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AWARDDELIVERY ORDERSmall business

Delivery order SPE7L126F0752QPI PRO, INC.

Overview

Award facts

Net obligations
$156.42K
$156,422of $156.42K potential value
Period of performance
Oct 16, 2025 to Mar 30, 2026
Ended
Modifications
0
Latest action Oct 16, 2025
Contract type
Delivery order
PIID SPE7L126F0752

Description of requirement

8511705346!PLATE,BACKING,BRAKE

Dates and value

Award date
Signed on Oct 16, 2025
Current value
$156,422Base and exercised options
Potential value (if all options are exercised)
$156,422
Parent contract vehicle
SPE7LX24D0024 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $156,422

Total across 1 fiscal year: $156,422

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameQPI PRO, INC.
LocationFULLERTON, CA
UEIP275KBRLRYN6
CAGE code6SMS8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQPI PRO INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Eagle, Waukesha County, Wisconsin 53119-2332
Congressional district (place of performance)
WI-05As reported at the time of the action

Classification and competition

Classification

NAICS
336340MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING
Product or service (PSC)
2530VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 16, 2025Base obligation at award: $156,422
Latest action
Oct 16, 2025 — Base awardModification 0; obligation change +$156,422
Actions by type
  • Base award1
1 actions recorded, Oct 16, 2025 to Oct 16, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$156,422
Latest action: change in base and all options
$156,422

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L1