CLOTH, SATIN

The Defense Logistics Agency awarded IGCS, LLC a fixed-price contract valued at $11,450.00 under solicitation SPEFA5-26-Q-0055, with an award date of July 27, 2026. The contract is for the supply of 8 rolls of SATIN CLOTH identified by NSN/Part 8305LN0034369, priced at $1.00 per roll, though the total contract value exceeds the line-item subtotal, indicating additional costs such as packaging, shipping, or other services are included but not detailed in the visible line-item data. Delivery is required within 30 days after award with FOB DESTINATION terms, and inspection and acceptance will occur at the destination. The contractor must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking, labeling, and barcoding, with packaging standards superseding ASTM D3951 where applicable. No shelf life or special preservation requirements are specified. The contract incorporates numerous FAR and DFARS clauses governing contract performance, including termination for convenience, default, changes, cybersecurity safeguarding, counterfeit part avoidance, and prohibitions on equipment from restricted entities such as Kaspersky Lab and ByteDance. Subcontracting for commercial products is permitted under modified clauses, and the contractor must adhere to cybersecurity requirements including safeguarding covered defense information and reporting cyber incidents. The contract requires compliance with the Supplier Performance Risk System and mandates adherence to the Defense Priorities and Allocations System (DPAS) to support national defense priorities. Invoicing must be submitted via Wide Area WorkFlow, and the contractor is obligated to maintain accurate entity registration and provide proper representations on small business status, UEI, CAGE code, and compliance with ethical and anti-corruption standards. While no specific point of contact or payment office details are provided, the primary point of contact is Vanderbilt Jones, reachable through DLA email and phone. The contract is structured as a fixed-price, non-set-aside acquisition with no stated options or extensions, and all deliverables must originate from verifiable government surplus sources with full traceability and documentation.