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BATTERY, STORAGE

Awarded
SPE7L126F054TFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-26-D-0001 to STRYTEN ENERGY LLC, a small business with CAGE code 20038, for the procurement of two units of BATTERY, STORAGE (NSN 6140014469506) at a total price of $337.00, or $168.50 per unit. The order was issued on July 14, 2026, with a required delivery date of July 28, 2026, and FOB destination terms place all shipping responsibility and risk on the contractor. Delivery is to be made to W81TW6, Lewis McChord WA, where the Government will conduct final inspection and acceptance. The contract explicitly prohibits parcel post for shipping and mandates use of the fastest traceable means, with all packaging and labeling required to comply with the referenced Basic attachment titled "PID, Packaging, and Marking," though the full details of this attachment are not included. The order is rated under the Defense Priorities and Allocations System with a Priority Rating of A, signifying high national defense urgency. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM using remittance address P.O. Box 182317, Columbus OH 43218-2317, with accounting code BX: 97X4930 5CBX 001 2620 S33189 and purchase request number 7017505726. The contracting officer is Jeffrey Dixius, who also serves as the sole administrative contact, with no designated COR or COTR identified. The procurement was made as a fixed-price delivery order for a commercial item under simplified acquisition procedures, strongly indicating a Lowest-Priced Technically Acceptable basis due to the minimal value, lack of technical evaluation criteria, and absence of proposal requirements. The contractor’s small business status triggers compliance with FAR Subpart 19.2 and requires reporting in SAM, with potential subcontracting plan obligations noted. No additional contract clauses, special requirements, or detailed technical specifications are provided in the documentation, suggesting reliance on the underlying basic contract and the unattached PID packaging document for full compliance.

General Info

DLA orders two storage batteries from STRYTEN ENERGY for $337, delivery to Lewis McChord WA by July 28, 2026, FOB destination, priority A.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$337

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STRYTEN ENERGY LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126F054T.pdf

PDF

SPE7L126F054T.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F054T posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $337.00 Award Date: 07-14-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7017505726)

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Same NAICS industry code

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 5 days
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