Tape, luminous
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7MX23D5035
- Awardee
-
QPI Pro, Inc. UEI P275KBRLRYN6
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 8 $616,690 obligated
Award facts
- Opportunity
-
- Sources Sought – NSN: 9390-01-462-6832, Tape, Luminous, Project# CM222318002 Pre-Solicitation · SPE7MX23RX024 · Posted Jan 17, 2023
- Combined order value
- $616,690 Current and potential, with all options
- Last date to order 66% complete
- IDV ceiling 23% used
- $2,679,277.50
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 322220 Paper Bag and Coated and Treated Paper Manufacturing
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (Land and Maritime) awarded an 8(a) sole-source indefinite delivery contract to QPI Pro, Inc. on July 14, 2023, with a ceiling value of $2,679,277.50 and an ultimate completion date of July 13, 2028. This is a single-award vehicle.
QPI Pro, Inc., a minority-owned, SBA 8(a)-certified HUBZone small business headquartered in Fullerton, California, supplies luminous tape to support DLA's estimated annual demand of 98,250 units. Place of performance is Fullerton, CA 92833.
The originating solicitation, posted January 17, 2023, with a due date of March 31, 2023, carried a Total Small Business set-aside designation.
Under this IDIQ, seven delivery orders totaling $569,343.87 have been issued as of May 14, 2026. Recent orders include a $44,984.45 delivery order awarded May 14, 2026, with completion by October 13, 2026; a $227,094.27 delivery order awarded March 19, 2026, with completion by August 17, 2026; a $68,279.70 delivery order awarded March 5, 2026, with completion by August 3, 2026; and a $64,822.50 delivery order awarded February 20, 2026, with completion by July 20, 2026. All delivery orders are priced firm fixed price and performed at QPI Pro's Fullerton facility. Earlier orders without 8(a) set-aside designation include a $59,204.55 order awarded January 24, 2025, for completion June 23, 2025, and a $63,958.20 order awarded July 5, 2024, for completion December 2, 2024.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Tape, luminous | Land and Maritime (DLA) | $43,362 | |
| Tape, luminous | Land and Maritime (DLA) | $44,984 | |
| Tape, luminous | Land and Maritime (DLA) | $227,094 | |
| Tape, luminous | Land and Maritime (DLA) | $68,280 | |
| Tape, luminous | Land and Maritime (DLA) | $64,823 | |
| Tape, luminous | Land and Maritime (DLA) | $59,205 | |
| Tape, luminous | Land and Maritime (DLA) | $63,958 | |
| Tape, luminous | Land and Maritime (DLA) | $44,984 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7MX23D5035?
SPE7MX23D5035 was awarded to QPI Pro, Inc. by Land and Maritime (Defense Logistics Agency) on July 14, 2023.
How much is contract SPE7MX23D5035 worth?
Orders under SPE7MX23D5035 have obligated $616,690. SPE7MX23D5035's own ceiling is $2,679,278.
How many orders have been placed under contract SPE7MX23D5035?
8 orders have been placed under SPE7MX23D5035, the latest on July 9, 2026.
Who can order from contract SPE7MX23D5035?
SPE7MX23D5035 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7MX23D5035 competed?
The extent of competition for SPE7MX23D5035 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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