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BATTERY, STORAGE

Awarded
SPE7L126F211NFederal

Contract Overview

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The Defense Logistics Agency has issued award SPE7L126F211N to Stryten Energy LLC for the procurement of storage batteries. This specific delivery order, valued at a total of $674.00, was awarded on September 22, 2026, under the broader indefinite quantity contract SPE7LX26D0001. The order consists of a single line item for four storage batteries at a unit price of $168.50. The delivery is scheduled for October 6, 2026, under FOB destination terms, which includes destination inspection and acceptance. The underlying indefinite quantity contract, SPE7LX-26-D-0001, was established following solicitation SPE7LX-25-R-0041 and carries a total maximum value of $11,695,842.90 with a minimum funding requirement of $23,391.69. This parent contract features a three-year base period with a one-year option period for the specified National Stock Number. The agreement includes various regulatory and logistical requirements, such as hazardous material notices, surge capacity provisions, subcontracting requirements, and specific instructions for packaging, marking, and identification.

General Info

Stryten Energy LLC awarded $674 to Defense Logistics Agency for four storage batteries.

Contract Value

$674

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-211N for Battery, Storage

PDF, High priority: read this firsttask-order-award
High

SF 1449 Award for IQC SPE7LX-26-D-0001

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F211N posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $674.00 Award Date: 09-22-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7018473542)

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