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DUCT ASSEMBLY, AIR C

Awarded
SPE4A7-26-R-0524Federal

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The Defense Logistics Agency awarded QPI PRO, INC. (CAGE 6SMS8) a two-year Indefinite-Delivery, Indefinite-Quantity contract totaling $2,499,999.99 for the procurement of 11 units of DUCT ASSEMBLY, AIR (NSN 1660-00-888-8337), with a base performance period spanning from July 14, 2026, to July 13, 2028, and no option periods. Delivery is FOB ORIGIN at The Handy Tool & Mfg. Co., Inc. (CAGE 91750) in Brooklyn, New York, where the Government will conduct both inspection and acceptance as the final point of control prior to shipment. The contract is structured as a fixed-price line item with a unit price of $11,024.00 per unit, exhausting the full authorized amount upon delivery of the contracted quantity. All packaging must comply with ASTM D3951 and DLA’s RP001, with marking and labeling strictly adhering to MIL-STD-129, and unit of issue and quantity per unit pack must align precisely with contract requirements; Item Unique Identification is not required despite other identification standards being enforced. Quality assurance mandates ISO 9001:2015 certification for the manufacturer and compliance with the DLA Master List of Technical and Quality Requirements, which overrides any conflicting standards. The contractor is subject to Defense Priority and Allocation Requirements (DPAS) and must comply with cybersecurity obligations under 252.204-7012, including safeguarding Covered Defense Information and reporting cyber incidents, along with meeting CMMC Level 2 certification requirements. Payment will be processed electronically via the Wide Area WorkFlow system using Invoice and Receiving Report submissions as required for fixed-price deliveries, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract imposes no invoicing flexibility beyond WAWF, with no Fast Pay or IPP options available. The contracting officer is Ryan Loeffelholz, though no contracting officer representative, contract technical officer, or procurement contracting officer is named in the documentation. While the solicitation referenced — SPE4A7-26-R-0524 — and its evaluation factors are incorporated by reference, the specific evaluation methodology, weights, or basis of award remain unspecified in the

General Info

QPI PRO, INC. awarded nearly $2.5 million for DUCT ASSEMBLY, AIR C under NSN 1660008888337.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,499,999.99

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

QPI PRO, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A726D0388.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726D0388 posted on DIBBS. Awardee: QPI PRO, INC. (CAGE 6SMS8) Total Contract Price: $2,499,999.99 Award Date: 07-14-2026 Solicitation: SPE4A7-26-R-0524 Line items: - DUCT ASSEMBLY, AIR C (NSN/Part 1660008888337, PR 1000229350)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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