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TAPE, LUMINOUS

Awarded

SPE7M126F5787Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7M126F5787 to QPI PRO, INC. on September 14, 2026, as a delivery order under the broader firm-fixed-price Indefinite Delivery Contract SPE7MX23D5035. This specific order is for the procurement of 108 rolls of luminous tape, identified by NSN 9390014626832 and part number 76302INX150FT, for a total price of 16,327.44 dollars. The delivery for these items is scheduled for February 11, 2027, with shipments directed to DLA Distribution centers located in Tracy, California, and New Cumberland, Pennsylvania. This order operates under the terms of the primary IDC, which was established on July 14, 2023, and remains active through July 13, 2028, with a total contract maximum of 2,679,277.50 dollars.

General Info

DLA awarded QPI PRO 16,327.44 dollars for 108 rolls of luminous tape.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,327.44

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/14/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7MX-23-D-5035 - QP PRO INC

award

High

Delivery Order SPE7M1-26-F-5787

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 14

Award Notice

AwardedSep 14

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7M126F5787 posted on DIBBS. Awardee: QPI PRO, INC. (CAGE 6SMS8) Total Contract Price: $16,327.44 Award Date: 09-14-2026 Delivery order under: SPE7MX23D5035 Line items: - TAPE, LUMINOUS (NSN/Part 9390014626832, PR 7018160968)

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