Purchase Order SPE8E525V1956
- Not listed
- Black Box Safety, Inc., a service-disabled veteran-owned small business (SDVOSB) headquartered in El Cajon, California, was awarded a firm fixed-price purchase order valued at $31,369.59 by the Defense Logistics Agency Troop Support for 261 units of reflective tape (NSN 9390012926737). The contract, awarded on July 30, 2025, with an ultimate completion date of October 20, 2025, originated from a solicitation set aside exclusively for service-disabled veteran-owned small businesses. Performance...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $24,604.98 firm fixed-price purchase order contract to QPI Pro, Inc., a certified HUBZone small business, for the procurement of 381 rolls of luminous tape (National Stock Number 9390014626814). The contract has an ultimate completion date of December 12, 2024. This award is associated with a larger Indefinite Delivery Vehicle (IDV) contract, SPE7MX23D5035, valued at $2,679,277.50, which covers the supply of...
- This is a $146,529.90 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to QPI Pro, Inc., an SBA-certified 8(a) and HUBZone small disadvantaged business. The contract is for the delivery of luminous tape, which is a product used for lighting and marking purposes. QPI Pro has held several indefinite delivery vehicle (IDV) contracts with DLA components to supply various electrical components, lighting, rubber sheeting,...
- This federal contract award, valued at $19,324.98, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to G3 Tapes, Inc., a woman-owned small business. The contract is for the supply of Luminous Tape (National Stock Number 8511143406), which is a total small business set-aside. The contract period of performance extends from the award date of January 24, 2025, to the ultimate completion date of May 27, 2025. G3 Tapes, Inc. is a manufacturer of various tape...
- The Defense Logistics Agency Troop Support awarded a $16,855 purchase order to QPI Pro, Inc. for luminous tape. QPI Pro, which does business as QPI Pro Inc., will deliver the tape from its location in Fullerton, California to an unspecified Defense Logistics Agency destination by October 19, 2023. The firm fixed price contract has a total small business set aside designation. As the DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, and equipment,...
- This federal contract award is for the supply of luminous tape (TAPE,LUMINOUS) to the Defense Logistics Agency (DLA) Land and Maritime. The $117,049.20 firm-fixed price contract was awarded on April 16, 2018 to QPI Pro, Inc., a small disadvantaged business certified under the SBA 8(a) and HUBZone programs. The contract has a performance period ending on July 25, 2018 and does not utilize any set-aside designation. QPI Pro, Inc. has received multiple contracts and Indefinite Delivery Vehicles...
- The Defense Logistics Agency (DLA) Construction and Equipment division awarded a $5,650.18 firm fixed-price purchase order to G3 Tapes, Inc. for reflective tape, with performance scheduled through November 19, 2025. G3 Tapes, a women-owned small business certified by the Small Business Administration and headquartered in Lakeside, California, will fulfill this requirement without a set-aside designation. The company specializes in manufacturing and distributing tape products meeting military...
- Black Box Safety, Inc., a service-disabled veteran-owned small business (SDVOSB) headquartered in El Cajon, California, has been awarded a firm fixed price purchase order valued at $16,644.27 for ballistic resistance body armor. The contract, issued by Army Cyber Command on August 26, 2025, carries an ultimate completion date of August 25, 2026, and will be performed in San Miguel, California. No set-aside designation was applied to this award. Black Box Safety specializes in providing safety...
- This is a firm-fixed-price purchase order contract awarded by the Department of Defense's Southwest Region to Black Box Safety, Inc., a service-disabled veteran-owned small business (SDVOSB) based in California. The contract, valued at $60,535.20, is for a "BODY ARMOR UNISON BUY PACKAGE" and is set aside for total small businesses. The award date is August 6, 2024, with an ultimate completion date of October 21, 2024. Black Box Safety is a small disadvantaged business that...
- This is a federal contract award from the Drug Enforcement Administration (DEA) to Black Box Safety, Inc., a service-disabled veteran-owned small business (SDVOSB) based in El Cajon, California. The contract is for the delivery of tactical uniforms for DEA agents and task force officers (TFOs) with a delivery date of September 30, 2025. The firm-fixed-price contract has a ceiling value of $17,568.30. The contract is not set aside for any specific business classification. Black Box Safety, Inc....
The U.S. Defense Department's Construction and Equipment division awarded a $26,093.85 purchase order to Black Box Safety, Inc. for the procurement of luminous tape. The contract, awarded on July 23, 2025, is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a completion date of September 22, 2025. Black Box Safety, a SDVOSB headquartered in El Cajon, California, will perform the work at its El Cajon facility. Luminous tape is a specialized safety product commonly used in military and defense applications for visibility and marking purposes on equipment, vehicles, and personnel gear. Black Box Safety holds multiple existing federal contract vehicles that facilitate its work with defense agencies, including a $1.15 million Blanket Purchase Agreement with the Department of Defense Inspector General for ballistic vests and accessories and a $1 million Blanket Purchase Agreement with the U.S. Army Corps of Engineers for electrical equipment. The company's established track record supplying safety and security equipment to federal agencies across the Department of Defense, Department of Veterans Affairs, Department of Homeland Security, and other government entities positions it to reliably deliver the luminous tape under this firm fixed-price purchase order.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TAPE, LUMINOUS | SPE8E525T4046 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/1 | 7/23/25, 4:09 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $26.1k | 7/23/25 |