FILTER ELEMENT, FLUID

The contract award SPE4A726F8797, issued by the Defense Logistics Agency to GIGLI ENTERPRISES, INC. (CAGE 1CU83), is a firm-fixed-price indefinite-delivery contract with a base period spanning from April 7, 2026, to April 6, 2031, and a total ceiling value of $2,499,999.99, though the initial delivery order is for $54,181.44 covering 864 units of a fluid filter element (NSN 1650-00-286-2254, part number 055916-04) at a unit price of $62.71. The contract requires delivery under FOB DESTINATION terms, meaning the contractor assumes all costs and risks until the goods are delivered to the designated destination, with shipment instructions specified per delivery order and all deliveries limited to the Continental United States. Production and inspection occur at the manufacturer’s facility, Purolator Facet, Inc. (CAGE 90005) in Greensboro, NC, and acceptance is also conducted at origin by the Government, following MIL-STD-1916 or ASQ H1331 sampling procedures under quality systems AS9120B and ISO 9001:2015. All packaging must comply with ASTM D3951 and DLA's RP001, while labeling and marking adhere strictly to MIL-STD-129, including unit of issue and quantity per unit pack, with barcode implementation implied through this standard. Invoicing is mandated exclusively through WAWF using appropriate electronic document types, and the contractor is subject to multiple DFARS and FAR clauses governing information handling, subcontracting, counterfeit part avoidance, transportation by sea, safety notifications, and defense priorities under DPAS. No socioeconomic set-asides are indicated, and while the contract allows for early or partial shipments and has a 270-day as-required delivery window, no options are included. Payment office details, contracting officer representatives, and specific appropriation codes are not provided, and the award was made without formal evaluation factors or weightings disclosed in the available documentation.