BATTERY, STORAGE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX26D0001 to STRYTEN ENERGY LLC, with a total value of $674.00 for the procurement of four storage batteries identified by NSN 6140014469506, priced at $168.50 per unit. The order was issued on July 14, 2026, with delivery required by July 28, 2026, to the designated destination at Camp Robinson, North Little Rock, Arkansas. The contract terms specify FOB destination, meaning the contractor is responsible for all freight costs and risks until the items are received at the final delivery point, where government inspection and acceptance also occur. The contractor, certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, must comply with all packaging, marking, and identification requirements outlined in the referenced PID, Packaging, and Marking attachment, though this document is not included in the award. Shipment must be sent via the fastest traceable means, with parcel post strictly prohibited. The order is subject to Defense Priorities and Allocations System (DPAS) priority rating 15 CFR 700, indicating its importance to national defense logistics. Payment will be processed by the Defense Finance and Accounting Service at the designated address with invoicing likely conducted through electronic systems consistent with DoD standards. Contract administration is managed by the DLA Land and Maritime, Land Supply Chain office, with Jeffrey Dixius as the contracting officer and Cassandra Martin as the administrative contact. No FAR clauses or special contract requirements beyond logistics and compliance were explicitly listed, indicating this is a straightforward, low-value delivery order executed under a master agreement without options, modifications, or complex performance conditions.