The Defense Logistics Agency (DLA) Aviation has awarded an Indefinite Delivery Contract (IDC) to QPI Pro, Inc., a minority-owned, Small Business Administration (SBA) certified 8(a) and HUBZone small business, to procure a variety of electrical and mechanical components. The $595,257.60 IDC has a period of performance through June 2027 and enables DLA to efficiently order items such as lead assemblies, headlights, luminous tape, rubber sheeting, warning light kits, and other supplies to support the readiness of the U.S. military. Under this IDC, DLA has issued multiple firm-fixed price delivery orders to QPI Pro, ranging from $55,702.40 to $118,656.00, for the provision of specific electrical lead assemblies. The majority of these delivery orders were awarded without any small business set-aside, leveraging QPI Pro's SBA certifications. The company's proven ability to deliver a wide range of critical products has led to it being awarded numerous prime contracts and subcontracts with the Department of Defense, primarily through the DLA Aviation and DLA Land & Maritime divisions. The contracted services and products are intended to fulfill the logistics and readiness requirements of the U.S. military.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 5/9/24 | |
| P00006 | Other Administrative Action | $0 | 5/1/24 | |
| P00005 | Exercise an Option | $0 | 4/10/24 | |
| P00004 | Other Administrative Action | $0 | 12/11/23 | |
| P00003 | Other Administrative Action | $0 | 7/3/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A622D0163-SPE4A623F195Z | QPI Pro, Inc. | $55.7k | 6/6/23 | 7/30/24 | 7/1/24 | |
Delivery Order SPE4A622D0163-SPE4A623F351T | QPI Pro, Inc. | $0 | 8/15/23 | 10/8/24 | 12/30/24 | |
Delivery Order SPE4A622D0163-SPE4A623F327K | QPI Pro, Inc. | $118.7k | 7/28/23 | 9/20/24 | 4/15/24 | |
Delivery Order SPE4A622D0163-SPE4A624F6277 | QPI Pro, Inc. | $59.3k | 1/9/24 | 3/4/25 | 2/28/24 | |
Delivery Order SPE4A622D0163-SPE4A624F6741 | QPI Pro, Inc. | $59.3k | 1/12/24 | 3/7/25 | 2/28/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
LEAD ASSEMBLY, ELECT | SPE4A622R0156 | Defense Logistics Agency Aviation | Award Notice 2/2 | 6/10/22, 11:07 AM | |
Lead Electrical Assembly | SPE4A622R0156 | Defense Logistics Agency Aviation | Pre-Solicitation 1/2 | 1/19/22, 3:56 PM |