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FILTER, FLUID

Awarded
SPE4A726F003ZFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE4A726F003Z is a delivery order issued on August 18, 2026, to Gigli Enterprises, Inc. for the procurement of 25 fluid filters, part number 569408, manufactured by Purolator Facet, Inc. The order is valued at $18,059.00 and requires delivery to the DLA Distribution Depot Hill by August 13, 2027. This procurement is categorized as a Total Small Business Set-Aside under NAICS code 423840. This specific delivery order falls under a larger five-year Long Term Indefinite Delivery Contract, SPE4A723D5549, which runs from June 29, 2023, to June 28, 2028. The overarching contract for NSN 1650-00-468-1896 has a total value not to exceed $250,000.00 and establishes fixed pricing and delivery terms of 60 days after receipt of order.

General Info

DLA awarded Gigli Enterprises $18,059 for 25 fluid filters by August 2027.

Contract Value

$18,059

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-23-D-5549 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPEA47-26-F-003Z Task Order for Fluid Filters

PDF, Low prioritytask-order-award
Low

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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 SPE4A726F003Z posted on DIBBS. Awardee: GIGLI ENTERPRISES, INC. (CAGE 1CU83) Total Contract Price: $18,059.00 Award Date: 08-18-2026 Delivery order under: SPE4A723D5549 Line items: - FILTER, FLUID (NSN/Part 1650004681896, PR 7017913325)

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