Purchase Order SPE8ES25P1268
- Not listed
- This is a $111,542.50 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business based in Gunter, Texas. The contract is for the delivery of epoxy resin and is set to be completed by February 21, 2025. Igcs, LLC is an experienced federal contractor that has been awarded several Indefinite Delivery Vehicle (IDV) contracts, including a $27.5 million Blanket Purchase Agreement (BPA) with the Air Force...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned small business located in Gunter, Texas. The contract is for the procurement of 250 square yards of NSN 8040016773119 Resin Epoxy, with a ceiling value of $37,025.00. The contract has a set-aside designation for total small business and is set to be completed by July 18, 2025. The original solicitation was a Request for Quotation (RFQ) posted on February 5, 2025, with a due...
- This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business. The contract, valued at $35,125.00, is for the procurement of 250 yards of Resin Epoxy (NSN 8040016773119) with a delivery timeline of 0005 days after order. The contract was awarded under a total small business set-aside solicitation, reflecting the government's commitment to supporting...
- This is a firm fixed-price purchase order awarded by the Aviation division of the U.S. Department of Defense to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business based in Gunter, Texas. The $104,070.00 contract is for the delivery of epoxy resin and is set to be completed by December 31, 2024. Igcs, LLC has established itself as a reliable provider of petroleum, oils, lubricants, sealants, coatings, and maintenance supplies to various federal agencies,...
- The Defense Logistics Agency Troop Support awarded a $16,176 firm fixed-price purchase order to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business based in Gunter, Texas, for the procurement of adhesive products under National Stock Number 8040012961793. The contract is designated as a Total Small Business set-aside and requires delivery of eight units to DLA Distribution Oklahoma City within 20 days after delivery order. The award date of September 4, 2025, followed...
- This is a federal contract award to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business, by the Aviation unit of the Defense Logistics Agency. The $31,925.00 firm fixed-price purchase order is for the delivery of epoxy resin, with a performance period ending on December 13, 2024. The contract is not set aside and represents a prime award to Igcs, LLC without any major subcontractors mentioned. Igcs, LLC has a strong track record of providing a diverse...
- This federal contract award, valued at $3,320.10, was issued by the Defense Logistics Agency (DLA) to Igcs, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the supply of epoxy resin. The contract has a firm fixed-price structure and a completion date of September 30, 2024. Igcs, LLC is a versatile contractor that has secured multiple high-value contracts with various government agencies, including the Department of Defense, Department of Homeland Security, Department of the...
- This federal contract award was made by the Aviation unit of the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business based in Gunter, Texas. The $20,950 firm-fixed-price purchase order is for the delivery of adhesive products. The contract has an ultimate completion date of December 13, 2024 and was awarded on July 23, 2024 without any set-aside designation. Igcs, LLC is an experienced federal contractor that has been...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business located in Gunter, Texas. The contract, with a ceiling value of $1,958.75, is for the delivery of adhesive products. The ultimate completion date is May 16, 2024. The contract does not have a set-aside designation. Igcs, LLC is a versatile federal contractor that specializes in providing a range of...
- This is a federal contract award by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business located in Gunter, Texas. The contract is for the procurement of NSN 8040012885861 Adhesive, with a ceiling value of $49,664.02 and a firm-fixed-price contract type. The contract has a total small business set-aside designation and an ultimate completion date of July 9, 2025. The original...
The Defense Logistics Agency Troop Support awarded a $148,219.50 firm fixed price purchase order to Igcs, LLC, a veteran-owned small business based in Gunter, Texas, for the procurement of 275 yards of resin epoxy (NSN 8040016777685). This Total Small Business set-aside contract was awarded on September 4, 2025, with an ultimate completion date of January 22, 2026. The resin epoxy will support critical maintenance, repair, and sustainment operations across the Department of Defense, with delivery required to DLA Distribution Oklahoma City within five days after the delivery order is placed. Igcs was selected through a Request for Quotation process that limited participation to approved sources and required quote submission by August 27, 2025. Igcs, LLC brings significant expertise to this procurement as an established federal contractor specializing in petroleum products, oils, lubricants, sealants, coatings, and adhesive materials for military operations and equipment sustainment. The company maintains several large Indefinite Delivery Vehicle contracts with the Defense Logistics Agency and other defense agencies, including blanket purchase agreements valued at over $27 million for sealant products. This purchase order complements Igcs's existing portfolio of defense supply contracts and reinforces its role as a critical supplier within the federal supply chain for materials classified under the Adhesive Manufacturing and Brushes, Paints, Sealers, and Adhesives categories.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
RESIN EPOXY | SPE8ES25T2765 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 9/6/25, 12:06 AM | |
RESIN EPOXY | SPE8ES25T2765 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 8/21/25, 3:41 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $148.2k | 9/4/25 |