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TAPE, LUMINOUS

Awarded

SPE7M127F0024Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7M127F0024 is a delivery order issued on October 5, 2026, to QPI PRO, INC. for the procurement of luminous tape. This order falls under the broader firm-fixed-price Indefinite Delivery Contract SPE7MX23D5035, which was established by DLA Land and Maritime on July 14, 2023, with a five-year base period extending to July 13, 2028. The overarching contract carries a maximum value of 2,679,277.50 dollars and utilizes a tiered pricing schedule with FOB Origin and First Destination Transportation terms. Under this specific delivery order, the awardee is tasked with providing 244 rolls of luminous tape, identified by NSN 9390014626832, at a unit price of 151.18 dollars. The total contract price for this order is 36,887.92 dollars. The materials are scheduled for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, by March 4, 2027. The procurement is categorized under NAICS code 325520.

General Info

DLA awarded QPI PRO 36,887.92 dollars for 244 rolls of luminous tape.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$36,887.92

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7MX-23-D-5035

award

High

Delivery Order SPE7M1-27-F-0024

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

PostedOct 5

Award Notice

AwardedOct 5

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 SPE7M127F0024 posted on DIBBS. Awardee: QPI PRO, INC. (CAGE 6SMS8) Total Contract Price: $36,887.92 Award Date: 10-05-2026 Delivery order under: SPE7MX23D5035 Line items: - TAPE, LUMINOUS (NSN/Part 9390014626832, PR 7017122475)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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POSTED

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HARDENER, ADHESIVE

Solicitation # SPE8ES27F1499

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REMOVER, ADHESIVE

Solicitation # SPE8ES27F1432

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DEADLINE

Solicitation # SPE8ES27F1550

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DEADLINE

Solicitation # SPE8ES27F1371

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Solicitation # SPE8ES27F1289

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PRIMER, ADHESIVE

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CLOSED

Solicitation # SPE8ES27F1449

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