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AWARDDELIVERY ORDERSmall business

Delivery order SPE7L126F1530HITECH GLASS, LLC

Overview

Award facts

Net obligations
$2.18M
$2,180,212of $2.18M potential value
Period of performance
Nov 17, 2025 to Jun 19, 2026
Ended
Modifications
1
Latest action May 5, 2026
Contract type
Delivery order
PIID SPE7L126F1530

Description of requirement

8511756368!BATTERY,STORAGE

Dates and value

Award date
Signed on Nov 17, 2025
Current value
$2,180,212Base and exercised options
Potential value (if all options are exercised)
$2,180,212
Parent contract vehicle
SPE7LX23D0060 (IDC, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,180,212

Total across 1 fiscal year: $2,180,212

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameHITECH GLASS, LLC
LocationSOUTHAMPTON, NJ
UEIM73UXS8NR8P7
CAGE code8ZD56
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHITECH GLASS LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Southampton, Burlington County, New Jersey 08088-9166
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
335910BATTERY MANUFACTURING
Product or service (PSC)
6140BATTERIES, RECHARGEABLE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 17, 2025Base obligation at award: $2,180,212
Latest action
May 5, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 17, 2025 to May 5, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
OmanOMN
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L1