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FILTER ELEMENT, FLUI

Awarded
SPE4A726F8477Federal

Contract Overview

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Delivery order SPE4A726F8477 was awarded on June 30, 2026, to Gigli Enterprises, Inc. for the procurement of 599 fluid filter elements (NSN 1650013710140). This order is issued under the basic five-year Long Term Indefinite Delivery Contract SPE4A723D5130, which runs from November 30, 2022, to November 29, 2027, and has a total ceiling value of 250,000.00 dollars. The specific value of this delivery order is 16,107.11 dollars, divided between two CLINs at a unit price of 26.89 dollars. Delivery is set for April 12, 2027, with shipments destined for DLA Distribution Red River in Texarkana, Texas, and DLA Distribution Depot Oklahoma. The contract is a total small business set-aside and mandates strict adherence to military standards for packaging, marking, and quality. Requirements include MIL-STD-2073-1D for packaging, MIL-STD-129 for shipment marking and RFID tagging, and MIL-STD-130N for item unique identification. Quality assurance is governed by ISO 9001:2015 and sampling standards MIL-STD-1916 or ASQ Z1.4. Administrative requirements specify that all invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the awardee must comply with various federal and defense regulations, including NIST SP 800-171 cybersecurity assessment requirements and prohibitions on covered defense telecommunications equipment.

General Info

Gigli Enterprises awarded 16,107.11 dollars for 599 fluid filter elements by April 2027.

Contract Value

$16,107.11

NAICS

N/A

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-23-D-5130 - Basic Long Term Indefinite Delivery Contract

PDF, High priority: read this firstaward
High

SPE4A7-26-F-8477 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F8477 posted on DIBBS. Awardee: GIGLI ENTERPRISES, INC. (CAGE 1CU83) Total Contract Price: $16,107.11 Award Date: 06-30-2026 Delivery order under: SPE4A723D5130 Line items: - FILTER ELEMENT, FLUI (NSN/Part 1650013710140, PR 7017147974)

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NAICS: 325520
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DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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