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Award notice, total small business set-aside, first published as combined synopsis and solicitation

CLOTH,GRAPHITE WOVE

SPE1C126Q0174

Defense Logistics Agency, DLA Troop Support. Fiber, Yarn, and Thread Mills.

Awarded

Igcs, LLC

$222,000.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2026

5 like it are open now in fiber, yarn, and thread mills

  • SWITCH,PRESSURE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 313110Anywhere in the USSPE7M827T0362
    Closes in 2 daysNov 2
  • THREAD

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 313110Anywhere in the USSPE1C127Q0093
    Closes in 4 daysNov 4
  • FIBER ROPE ASSEMBLY,SI

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationNAICS 313110Anywhere in the USSPE8EE27T0262
    Closes in 9 daysNov 9

All 5 open in fiber, yarn, and thread mills

Description

As published on SAM.gov with the combined synopsis and solicitation of March 11, 2026.

Proposed procurement for NSN 8305012361392 CLOTH,GRAPHITE WOVE: Line 0001 Qty 30 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Approved sources are 0LHZ4 8HS T300 3K ST TY; 0YGN0 F3T-284T; 6H391 94107. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Igcs, LLC
UEI
CJKQM8GJU6C7
CAGE
6SPP7
Vendor location
Gunter, TX
Contract
SPE1C126P0626, purchase order
Obligated
$222,000.00
Actions
1 between March 26, 2026 and March 26, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8512003953!cloth,graphite Wove
Match
award number SPE1C126P0626 equals the contract number; same awarding office SPE1C1 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 11, 2026

    Combined synopsis and solicitation

    Due March 25, 2026. SAM.gov, notice becb29ee52204a8f9eece581dff0307e

    1 revisions on SAM
    • March 11, 2026: publish, combined synopsis and solicitation
  2. March 26, 2026

    Award notice

    Awarded to Igcs, LLC for $222,000. SAM.gov, notice 907852d14cf84f9c859ef645d3b0ccc3

    1 revisions on SAM
    • March 26, 2026: publish, award notice

Points of contact