Stud, continuous THR

Active Purchase Order Awarded

Contract number
SPE4A626PAN10
Awardee
Awarding agency
Obligated
$81,768

Award facts

Opportunity
Contract value 100% obligated
$81,768.45 Current and potential, with all options
Completion date 33% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5307 Studs
Set-aside
No set-aside
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Winooski, VT 05404, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Aviation awarded a firm-fixed-price purchase order to QPI Pro, Inc. on August 12, 2026, with a ceiling value of $81,768.45 for 3,151 continuous-threaded studs (NSN 5307010410709). The award record shows no set-aside used, although the originating RFQ was HUBZone-restricted, posted July 21, 2026, with quotes due July 29, 2026. The prime is a HUBZone-certified, minority-owned small business that also holds 8(a) Program Participant and Small Disadvantaged Business certifications. Delivery is required to DLA Distribution San Diego within 129 days of order, and the ultimate completion date is May 19, 2027. Place of performance is Winooski, Vermont. The procurement is classified under NAICS 332722 and PSC 53.

Quick answers

Who was awarded contract SPE4A626PAN10?

SPE4A626PAN10 was awarded to QPI Pro, Inc. by Aviation (Defense Logistics Agency) on August 12, 2026.

How much is contract SPE4A626PAN10 worth?

The government has obligated $81,768 on SPE4A626PAN10.

Was contract SPE4A626PAN10 competed?

The extent of competition for SPE4A626PAN10 was competed under sap. The government received 6 offers.

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