BATTERY, STORAGE
Contract Overview
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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 battery storage units identified by NSN 6140014469506. The award was issued on July 13, 2026, with delivery scheduled for July 27, 2026, at the destination location: 175 ESSAYONS DRIVE, CEDAR BLUFF, VA 24609-9620. The contract is priced at $168.50 per unit with no variance allowed in quantity, and shipment must be made using the fastest traceable means, excluding parcel post, with the contractor bearing all transportation costs under FOB Destination terms. The item falls under NAICS code 335910 for battery manufacturing and is subject to the Defense Priorities and Allocations System (DPAS) as a rated order, requiring prioritized handling and compliance with federal allocation procedures. Packaging, preservation, and marking requirements are governed by a referenced "PID, Packaging, and Marking" attachment, which contains essential directives including shipping labels, traceability, and compliance standards under applicable military specifications, though specific MIL-STD references are not listed in the provided text. Inspection and acceptance occur at the destination point by the government, and payment will be processed through the Defense Finance and Accounting Service with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317. The contracting officer is Jeffrey Dixius, and the administrative contracting officer is Cassandra Martin, with no separate contracting officer’s representative identified. No formal contract clauses from FAR/DFARS, evaluation factors, representations, or special requirements were included in the documentation provided, indicating this is a streamlined procurement action for a low-value, standard item under an existing basic agreement.
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$674NAICS
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Not specifiedSet-Aside
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