AWARDDELIVERY ORDERSmall business
Delivery order SPE7L326F0153NEPTECH, INC.
Overview
Award facts
- Net obligations
- $542
- of $542 potential value
- Period of performance
- Oct 16, 2025 to Oct 31, 2025
- Ended
- Modifications
- 0
- Latest action Oct 16, 2025
- Contract type
- Delivery order
- PIID SPE7L326F0153
Description of requirement
8511703850!POWER SUPPLY
Dates and value
- Award date
- Signed on Oct 16, 2025
- Current value
- $542Base and exercised options
- Potential value (if all options are exercised)
- $542
- Parent contract vehicle
- SPE7L425D60DM (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2026: $542
Total across 1 fiscal year: $542
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameNEPTECH, INC.
LocationHIGHLAND, MI
UEICBZDHHPAKE39
CAGE code4PKA3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEPTECH INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Highland, Oakland County, Michigan 48356-3058
- Congressional district (place of performance)
- MI-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6130CONVERTERS, ELECTRICAL, NONROTATING (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Oct 16, 2025Base obligation at award: $542
- Latest action
- Oct 16, 2025 — Base awardModification 0; obligation change +$542
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- Latest action: change in base and exercised options
- $542
- Latest action: change in base and all options
- $542
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- 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
- SPE7L3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L3