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BATTERY, STORAGE

Awarded

SPE7L127F0935Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7L127F0935 to Stryten Energy LLC on October 22, 2026, under the broader indefinite quantity contract SPE7LX26D0001. This specific order is for the procurement of two storage batteries, identified by NSN 6140014469506, at a unit price of 173.56 for a total contract price of 347.12. The items are designated as hazardous material and are to be delivered FOB Destination to W8SW PA ARNG FMS 10 in Philadelphia, Pennsylvania. The overarching agreement is a federal contract under NAICS code 335910 with a three-year base period and one one-year option. This master contract establishes a minimum guaranteed amount of 23,391.69 and a maximum ceiling of 11,695,842.90, with a standard delivery requirement of 140 days after the placement of an order.

General Info

DLA awarded Stryten Energy 347.12 for two hazardous storage batteries delivered to Philadelphia.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$347.12

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STRYTEN ENERGY LLC

Award Issued Date

10/22/2026, 12:00:00 AM UTC

Documents

2

Award SPE7L127F0935 - Stryten Energy LLC

award

High

Delivery Order SPE7L1-27-F-0935 - Stryten Energy LLC

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 22

Award Notice

AwardedOct 22

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L127F0935 posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $347.12 Award Date: 10-22-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7018849231)

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