BATTERY, STORAGE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX26D0001 to STRYTEN ENERGY LLC (CAGE 20038) for three units of BATTERY, STORAGE (NSN 6140014469506) at a unit price of $168.50, resulting in a total contract value of $505.50. The award was made on July 20, 2026, under a simplified acquisition procedure using FAR 52.213-1 (Fast Pay), with payment processed via Electronic Data Interchange to P.O. Box 182317, Columbus, OH. The contract is a firm-fixed-price, single-line item delivery with no options or quantity variances, and delivery is required by August 3, 2026, to the destination address at 175 ESSAYONS DRIVE, CEDAR BLUFF, VA 24609-9620 under FOB destination terms, meaning the contractor assumes all costs and risks until receipt by the government. Packaging, preservation, and marking requirements are mandated through a referenced attachment titled “PID, Packaging, and Marking,” which includes specific tracking identifiers such as M/F: W90C6A62010005 and MARKFOR designations, and prohibits parcel post shipments, requiring instead the use of the fastest traceable means. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), and includes SubK requirements indicating subcontracting obligations with associated reporting responsibilities. The contractor’s small business status is confirmed, but no additional socioeconomic designations are listed. Inspection and acceptance occur at the destination by an authorized government representative, and compliance with the contract terms, including all referenced attachments, constitutes the sole acceptance criterion. Contract administration is managed by Jeffrey Dixius as the Contracting Officer, with Cassandra Martin acting as the post-award administrative contact, though no formally designated COR or COTR is identified. Invoicing must follow DFARS 252.232-7003, and all financial transactions are processed using the DLA-specific accounting code BX:97X4930 5CBX 001 2620 S33189.
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Contract Value
$505.5NAICS
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