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BATTERY, STORAGE

Awarded
SPE7L126F054NFederal

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 SPE7LX-26-D-0001 to STRYTEN ENERGY LLC, identified by CAGE code 20038, for the procurement of two units of battery storage systems NSN 6140014469506 at a total fixed price of $337.00. The order, issued on July 14, 2026, requires delivery by July 28, 2026, to Camp Robinson, North Little Rock, Arkansas, with title, inspection, and acceptance all occurring at the destination under FOB Destination terms, meaning the contractor bears all freight costs and responsibilities until physical delivery. The contractor is a small business, small disadvantaged business, and women-owned small business, affirming its eligibility for socioeconomic set-asides and triggering obligations under FAR and DFARS related to certification accuracy and reporting. Packaging, marking, and preservation requirements are governed by a referenced Basic Attachment titled "PID, Packaging, and Marking," which mandates use of the contract number SPE7LX-26-D-0001 and delivery order SPE7L1-26-F-054N, along with the tracking control number W8137961950022 and government shipping identifier W81379; shipments must be sent via the fastest traceable means, explicitly excluding parcel post. Invoicing is conducted electronically, with payments processed by Defense Finance and Accounting Service through remittance to PO Box 182317, Columbus, Ohio, under payment code SL4701. The contracting officer is Jeffrey Dixius, with administrative support provided by Cassandra Martin of DLA Land and Maritime, and accountability is tracked through the DLA Land and Maritime procurement chain with appropriation identifier 97X4930 5CBX 001 2620 S33189. The order is rated under the Defense Priorities and Allocations System (DPAS), granting it priority status for production and logistics, and while no explicit technical specifications or MIL-STDs are cited, compliance is measured against the NSN and contractual acceptance criteria. No options, modifications, or evaluation factors are included in the award, indicating a straightforward, firm-fixed-price delivery order issued under an existing indefinite-delivery vehicle.

General Info

DLA awards STRYTEN ENERGY $337 for battery storage, NSN 6140014469506, delivered July 14, 2026.

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)

SPE7L126F054N Unreadable Document

PDFother

Delivery Order SPE7L1-26-F-054N for Battery Storage

PDFdelivery-order

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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 SPE7L126F054N 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 7017503851)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
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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.
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