BATTERY, STORAGE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX26D0001 to STRYTEN ENERGY LLC, a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of 20 units of Battery, Storage (NSN 6140014469506) at a total contract value of $3,370.00, or $168.50 per unit. The order, issued on July 14, 2026, with a delivery deadline of July 28, 2026, requires shipment to Fort Irwin, California, under FOB destination terms, meaning the contractor bears all costs and risks until delivery is completed at the specified warehouse facility. Inspection and acceptance will occur at the destination by the government, and payment will be processed through DEF FIN AND ACCOUNTING SVC in Columbus, OH, using the accounting code 97X4930 5CBX 001 2620 S33189. Packaging, marking, and preservation requirements are governed by a referenced "PID, Packaging, and Marking" attachment, which mandates use of traceable shipping methods and prohibits parcel post. All packages must include the traceable container number W80QJK61950243, project code TP 3, supplier address code W9046W SIG:C, and government use designation (IPD) 12. The contractor must maintain current representations in SAM.gov and comply with ongoing reporting obligations tied to its SDB and WOSB certifications under FAR 52.219-3 and FAR 52.219-15. While the delivery order does not include explicit FAR clause listings, special requirements, or detailed evaluation factors, it operates under an IDIQ vehicle and follows standard DLA procurement protocols, with electronic submission and EDI used for award processing. The Defense Priorities and Allocations System (DPAS) applies to ensure allocation priorities for this defense-related acquisition.