Purchase Order SPE1C126P0626
Award Date 3/26/26
Potential Completion Date 7/16/26
Potential Value $222K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Gunter, TX 75058, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency, Clothing and Textiles division, awarded a purchase order to Igcs, LLC for graphite wove cloth on March 9, 2026, with a ceiling value of $112,905.00 under a Total Small Business set-aside. Igcs is a veteran-owned small business and service-disabled veteran-owned small business certified through December 14, 2027. Work is performed in Gunter, Texas, with an ultimate completion date of June 29, 2026. The order originated from a solicitation posted July 14, 2025, with a...
- The Defense Logistics Agency Clothing and Textiles awarded a purchase order to Igcs, LLC on March 19, 2026 for impregnated cloth valued at $288,330, set aside for Total Small Business. Igcs is a veteran-owned and service-disabled veteran-owned small business. Performance occurs in Gunter, Texas, with deliverables required by August 20, 2026. The order procures impregnated cloth (NSN 8305016309236) meeting CYCOM 2282/745 specifications—24 units total across two line items (4 units and 20...
- Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business in Gunter, Texas, was awarded a $67,080.00 firm-fixed-price purchase order (SPE1C125V0020) by the Defense Logistics Agency Clothing and Textiles to deliver 300 units of CLOTH, FIBERGLASS by February 19, 2025. This purchase order was competed without any set-aside and is supporting the agency's mission to provide petroleum, oils, lubricants, sealants, coatings, maintenance supplies, and specialized equipment to the...
- The U.S. Department of Defense's Defense Logistics Agency Troop Support Clothing and Textiles awarded a firm-fixed-price purchase order contract valued at $55,956.30 to IGCS, LLC, a veteran-owned and service-disabled veteran-owned small business. The contract is for the delivery of 2,922 yards of NSN 8305014230247 CLOTH, TWILL. The contract has a completion date of August 20, 2024 and was awarded on May 22, 2024. The original solicitation was a Request for Quotation that was set aside for...
- This federal contract was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Igcs, LLC, a Veteran-Owned Small Business (VOSB) and Service-Disabled Veteran-Owned Small Business (SDVOSB). The $215,304.00 purchase order contract is for the delivery of 1,200 yards of fiberglass cloth. The contract was set aside for small businesses and has a firm fixed price pricing type with a completion date of December 16, 2022. Igcs, LLC, doing business as Igcs, is a professional...
- <p>The Defense Logistics Agency's Clothing and Textiles division awarded a purchase order to Igcs, LLC for fastener tape and pile totaling $4,480.00 on February 23, 2026. Igcs is a veteran-owned and service-disabled veteran-owned small business. No set-aside was applied to this order. Work is performed in Gunter, Texas. The order is due for completion by July 23, 2026.</p>
- This is a federal contract award by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Igcs, LLC, a veteran-owned small business based in Gunter, Texas. The contract is for the procurement of 3,213 yards of NSN 8305010351058 CLOTH, SATIN, with a total ceiling value of $67,119.57. The contract was awarded on June 28, 2024, and has a completion date of November 18, 2024. It is a firm-fixed-price purchase order contract. The original solicitation was a Request for...
- This federal contract award, with ID SPE1C123P0342, was issued by the Clothing and Textiles division of the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business. The $84,504.00 firm fixed-price purchase order is for the delivery of CLOTH,IMPREGNATED (NSN 8305012718068), with a completion date of July 11, 2023. This contract was set aside for small businesses. The contract originated from a competitive solicitation (ID...
- The Defense Logistics Agency (Clothing and Textiles division) awarded a purchase order to Corr Defense LLC for plain weave cloth on March 6, 2026, with a ceiling value of $24,937.50 under a total small business set-aside. Corr Defense LLC is a small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The order calls for 6,250 yards of plain weave textile material (NSN 8305005300112) to be delivered to Arizona Industries for the Blind within 120 days after order....
- Igcs, LLC was awarded a $110,073.27 firm fixed price purchase order by the Defense Logistics Agency Troop Support Clothing and Textiles for the delivery of 551 yards of fiberglass cloth. The contract has a total small business set aside designation and calls for the contractor to deliver the requested materials to Defense Distribution Depot Oklahoma City by January 20, 2020 to fulfill solicitation requirements. Igcs will perform under this contract as a prime contractor. The original...
The Defense Logistics Agency Clothing and Textiles issued a purchase order to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business, on March 26, 2026, for $222,000.00 to supply graphite wove cloth under a total small business set-aside. Place of performance is Gunter, Texas. The order fulfills a Request for Quote posted March 11, 2026, with a due date of March 25, 2026, for 30 units of Cloth, Graphite Wove (NSN 8305012361392). The ultimate completion date is July 16, 2026. Pricing is firm fixed price.
Generated 6/25/26, 11:00 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CLOTH, GRAPHITE WOVE | SPE1C126Q0174 | Defense Logistics Agency Troop Support Clothing and Textiles | Award Notice 2/2 | 3/26/26, 2:08 PM | |
CLOTH, GRAPHITE WOVE | SPE1C126Q0174 | Defense Logistics Agency Troop Support Clothing and Textiles | Solicitation 1/2 | 3/11/26, 1:56 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $222.0k | 3/25/26 |