BATTERY, STORAGE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE7LX26D0001 to STRYTEN ENERGY LLC, with a CAGE code of 20038, for the procurement of four units of BATTERY, STORAGE (NSN 6140014469506) at a total price of $674.00, with a unit price of $168.50 per unit. The award, issued on July 16, 2026, was made under simplified acquisition procedures using the Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability was determined by compliance with specification, delivery, and packaging requirements, with no trade-offs considered on non-price factors. The delivery is scheduled for July 30, 2026, to the designated destination at Joint Base Lewis-McChord, WA, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the destination. Inspection and acceptance are conducted by the Government at the delivery point, based on conformance to contract requirements and referenced documentation, particularly the "PID, Packaging, and Marking" attachment, which governs traceable logistics identification, marking, and labeling standards—implied to align with MIL-STD-129 and MIL-STD-2073-1, though not explicitly cited. Shipments must use the fastest traceable means, explicitly excluding parcel post, and be labeled with the Transaction Control Number W68G0161970012 and MARKFOR code W68G01. Invoicing is required through the Wide Area WorkFlow system in compliance with DFARS 252.232-7003, and payment will be processed via the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, with Fast Pay terms under FAR 52.213-1 enabling expedited settlement. The contract is designated as a DPAS-rated order under 15 CFR 700, mandating priority performance for national defense needs, and the awardee is certified as a small business. No distinct Contracting Officer’s Representative is designated; administrative oversight is handled by Jeffrey Dixius as the PCO and Cassandra Martin as the local administrative contact. The order falls under NAICS code 335910 and is administered by
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$674NAICS
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