FILTER ELEMENT, FLUID

GIGLI ENTERPRISES, INC. (CAGE 1CU83) has been awarded a delivery order under the Defense Logistics Agency’s indefinite-delivery/indefinite-quantity contract SPE4A723D0244, with the specific delivery order number SPE4A726F8887, effective July 21, 2026. The contract price for this initial delivery is $57,529.44 for the procurement of 2,088 units of FILTER ELEMENT, FLUID (NSN 1650-00-024-9665) at a fixed unit price of $18.63, with the total value of the underlying IDC not to exceed $1,999,999.99 over a five-year base period. The product is manufactured by PUROLATOR FACET, INC. (CAGE 90005) in Greensboro, NC, and all deliveries are subject to inspection and acceptance at the manufacturer’s facility, with final destination points including multiple DLA distribution centers across the United States. The contract imposes stringent compliance requirements under MIL-STD-2073-1D for packaging and preservation, MIL-STD-129 for shipment labeling, and MIL-STD-130N for government property identification using Data Matrix barcodes, with zero-defect acceptance criteria mandated per MIL-STD-1916 and ASQ H1331. Quality assurance must conform to ISO 9001:2015 and SAE AS9100 standards, with the contractor required to implement cyber protections per NIST SP 800-171 and report any cyber incidents within 72 hours under DFARS clauses 252.204-7012 and 252.204-7009. Payment is governed by WAWF electronic invoicing, with accelerated payments required to small business subcontractors, and the contract incorporates clauses promoting small business growth and restricting the procurement of covered telecommunications equipment. The contracting officer’s office is located at DCMA Orlando, and the Local Administrator, Jeremy Prince, serves as the primary point of contact for delivery coordination. The contract operates under FOB destination terms with payment responsibility assigned to the contractor, and no options are available beyond the five-year base period.