FILTER, FLUID
Contract Overview
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AI Contract Overview
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
Contract Value
$18,059Place of Performance
Not specifiedSet-Aside
Awardee
GIGLI ENTERPRISES, INC.Award Issued Date
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