Purchase Order SPE8ES26P0023
- Not listed
- The U.S. Defense Logistics Agency's Construction and Equipment division awarded a $1,740 firm fixed-price purchase order to B.C.I. LLC, a Brooklyn, New York-based supplier, for the procurement of epoxy resin. The contract, issued on August 13, 2025, carries an ultimate completion date of August 28, 2025, and was not designated for any small business set-aside. B.C.I. LLC, registered in the System for Award Management since February 2017, will perform work at its primary location in Brooklyn,...
- The U.S. Defense Logistics Agency's Construction and Equipment division awarded a $1,808 firm fixed-price purchase order to B.c.i. LLC (BCI LLC) on September 5, 2025, for adhesive supplies. The contract, which carries no set-aside designation, is scheduled for completion by September 22, 2025, with performance taking place at the contractor's Brooklyn, New York location. BCI LLC, a for-profit corporate entity based in Brooklyn and registered in the System for Award Management (SAM) since...
- The Defense Logistics Agency's Construction and Equipment division awarded a $2,444 firm fixed-price purchase order to B.C.I. LLC for adhesive materials on September 15, 2025, with completion targeted for September 30, 2025. The contract, which carries no set-aside designation, will be performed in Brooklyn, New York. B.C.I. LLC, a for-profit corporate entity and registered small business, has demonstrated consistent capacity to deliver specialized materials and components to multiple federal...
- The U.S. Defense Logistics Agency, through its Construction and Equipment division, awarded a purchase order to B.C.I. LLC (UEI: H4PXJQNWL113) for sealing compound on August 14, 2025, with a ceiling value of $1,800.00 and an ultimate completion date of August 29, 2025. This firm fixed-price contract was awarded without a set-aside designation and will be performed in Brooklyn, New York. B.C.I. LLC, a for-profit corporate entity based in Brooklyn, has been registered in the System for Award...
- The Defense Logistics Agency Troop Support awarded an $228,633 purchase order to B.C.I. LLC on August 12, 2025, under a Total Small Business set-aside designation. The contract calls for the delivery of adhesive materials (NSN 8040012943256) to multiple military and defense logistics locations, including Forward Base 4497, the DLA Distribution Oklahoma City facility, and Office Eagle, with delivery required within five days of order. The award reflects BCI LLC's qualification as a small business...
- The U.S. Defense Department's Construction and Equipment division awarded a $4,200 firm fixed-price purchase order to B.C.I. LLC (UEI: H4PXJQNWL113), a Brooklyn, New York-based supplier, for a chemical sorbent kit. The contract was awarded on September 29, 2025, with an ultimate completion date of October 24, 2025. The award carries no set-aside designation and will be performed in Brooklyn, New York. B.C.I. LLC is a registered small business in the System for Award Management since February...
- 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...
- 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 Specialty Coatings, Inc., a for-profit Subchapter S Corporation based in Fraser, Michigan. The contract is for the procurement of 8511258209 RESIN EPOXY, with a total ceiling value of $3,535.80 and a performance period ending on June 13, 2025. The contract was awarded on March 19, 2025 and is not set aside for any specific business category. Specialty Coatings, Inc. is a significant supplier to the U.S....
- The U.S. Defense Logistics Agency's Construction and Equipment division awarded a delivery order to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) on June 6, 2025, for an epoxy coating kit with a ceiling value of $1,228.60. This fixed-price contract with economic price adjustment provisions is scheduled for completion by June 27, 2025, and will be performed in Fairfield, New Jersey. The award was made without a set-aside designation, indicating competitive selection through open...
The U.S. Defense Logistics Agency's Construction and Equipment division awarded a $1,291 firm fixed-price purchase order to B.C.I. LLC (Unique Entity Identifier: H4PXJQNWL113) for the procurement of epoxy resin on October 2, 2025. The contract, which carries no set-aside designation, is scheduled for completion by October 17, 2025, with performance taking place at the contractor's facility in Brooklyn, New York. B.C.I. LLC, a for-profit corporate entity registered in SAM.gov since February 2017, has demonstrated consistent capability in fulfilling federal procurement requirements across multiple agencies and product categories. B.C.I. LLC's contract history reflects a diversified supplier profile serving defense and civilian agencies through various vehicle types, including General Services Administration Federal Supply Schedule contracts and multiple purchase orders. The company maintains a GSA Schedule contract with a $500,000 ceiling value valid through January 2028, which authorizes provision of office products, supplies, and technology solutions with domestic delivery capabilities across all 50 states. This epoxy resin purchase order aligns with the contractor's established track record of delivering specialized materials and components to federal agencies, supporting the Defense Logistics Agency's construction and equipment requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.3k | 10/2/25 |