Purchase Order SPE4A625P6116

Award Date 11/18/24
Potential Completion Date 4/17/25
Potential Value $211K
Federal Agency
Aviation
Awardee
Igcs, LLC
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
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
15
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business (VOSB/SDVOSB) headquartered in Gunter, Texas. The $210,900.00 firm-fixed price Purchase Order is for the procurement of NSN 5310010961264 WASHER, FLAT, with a delivery timeline of 188 days after order.

The original solicitation was a Request for Quotes (RFQ) set aside for SDVOSB firms, seeking 22,200 units of the specified washer to be delivered to the DLA Distribution location. Igcs, LLC, as a versatile government contractor specializing in petroleum, oils, lubricants, sealants, coatings, and maintenance supplies, was awarded this contract to fulfill this requirement for the Defense agency. The contract award supports DLA Aviation's mission to provide critical materials for military equipment repair, restoration, and sustainment.

Generated 2/17/25, 9:47 PM