FILTER ELEMENT, FLUI
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AI Contract Overview
Defense Logistics Agency award SPE4A726F8328 is a delivery order issued on June 23, 2026, to Gigli Enterprises, Inc. for the procurement of fluid filter elements. This order is placed under the broader five-year indefinite quantity contract SPE4A726D0137, which has a total ceiling of 2,499,999.99 dollars and focuses on critical Air Force safety items. The specific delivery order is valued at 144,438.91 dollars and consists of two line items for NSN 2915-011848759, with quantities of 193 and 654 units priced at 170.53 dollars each. The contract is classified under NAICS code 423840 and is administered by DLA Aviation and DCMA Southeast. All items are scheduled for delivery by March 30, 2027, with terms specifying FOB destination and inspection and acceptance at the point of origin. As a rated order under the Defense Priorities and Allocations System, the contract emphasizes quality system requirements and includes provisions for accelerated delivery to support critical safety needs.
General Info
Contract Value
$144,438.91Place of Performance
NC, USASet-Aside
Awardee
GIGLI ENTERPRISES, INC.Award Issued Date
Documents
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