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Abierto

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

ADHESIVE

SPE7M025T9604

Defense Logistics Agency, DLA Troop Support. Adhesive Manufacturing.

Awarded

Igcs, LLC

$40,899.04 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of May 7, 2025.

Proposed procurement for NSN 8040016792281 ADHESIVE:

Line 0001 Qty 14 UI DR Deliver To:

NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 0BHP4 ISONATE 143L. 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 must be submitted electronically.

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
SPE8ES25P0915, purchase order
Obligated
$40,899.04
Actions
1 between May 9, 2025 and May 9, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511371349!adhesive
Match
award number SPE8ES25P0915 equals the contract number; same awarding office SPE8ES (high confidence)

Publications

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

  1. May 7, 2025

    Combined synopsis and solicitation

    Due May 13, 2025. SAM.gov, notice 35c630937a814cb6809f98e97790cedb

  2. May 9, 2025

    Award notice

    Awarded to Igcs, LLC for $40,899. SAM.gov, notice 451f47da5d4040ea990ac7e0399d53dc

Points of contact

  • RESIN EPOXY
    Combined synopsis and solicitationSmall businessNAICS 325520SPE8ES26T2785
    Closes in 5 daysSep 21