BATTERY, STORAGE

The Defense Logistics Agency awarded STRYTEN ENERGY LLC a purchase order under solicitation SPE7L126F061V for two units of battery storage (NSN 6140014469506) at a total price of $337.00, with award and issue dates of July 20, 2026. Delivery is required by August 3, 2026, to the Field Maintenance Shop in Waterloo, Iowa, under FOB Destination terms, meaning the contractor bears all freight costs and risk until physical receipt by the government. The contract is executed as a delivery order under base contract SPE7LX26D0001 and operates under simplified acquisition procedures, with Fast Pay procedures applied per FAR 52.213-1 to expedite payment through electronic invoicing. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation identifier BX:97X4930 SCBX0012620533189. All packaging, marking, and identification requirements are governed by the referenced “PID, Packaging, and Marking” attachment, which aligns with DoD unit of issue standards and mandates traceable shipping methods—prohibiting parcel post. The order carries a DPAS rating under 15 CFR 700, requiring priority treatment, and includes a surge provision and subcontracting requirements, though the contractor’s size status and socioeconomic certifications are not documented. Inspection and acceptance occur at the delivery point by the government, and compliance with all specifications and attachments is mandatory. The contracting officer is Jeffrey Dixius, with administrative support from Cassandra Martin of DLA Land and Maritime Strategic Acquisition. No options, modifications, or formal contract type designation (e.g., FFP or IDIQ) are explicitly stated, indicating a straightforward, low-value procurement executed under streamlined procedures.