Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

FILTER, FLUID

Awarded
SPE7L1-26-T-8761Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded GIGLI ENTERPRISES, INC. (CAGE 1CU83) a contract valued at $88,693.70 under solicitation SPE7L1-26-T-8761, with the award issued on July 15, 2026. The contract covers the delivery of a single line item: a fluid filter identified by NSN 2910004672580 and part number PR 7013881199. Performance is to be fulfilled at the contractor’s facility located at 4833 E Business Hwy 98, Panama City, FL 32404-7019. The contract is administered by DLA Land and Maritime, Land Supply Chain, with the contracting officer being Micheal Finken, reachable via email or phone. The award was made under a modification to an existing contract using Standard Form 30, and while no specific delivery schedule or quantity is provided, the total contract value is fixed and represents the sole obligation. The contract incorporates FAR clause 52.222-90, requiring compliance with federal guidelines addressing diversity, equity, and inclusion in employment practices, and references authorities under FAR 43.103(b), 13.302(a), and 12.303(a). No additional special requirements, options, or socioeconomic status certifications are indicated. The place of performance is clearly defined, but the inspection and acceptance location, packaging requirements, FOB terms, and detailed technical specifications are not included in the available documentation. Payment instructions list the administrative office as PO BOX 3990, Columbus, OH 43218-3990, with no remittance or invoicing system details provided. The contractor is required to use DIBBS for post-award administrative actions and to submit any post-award requests regarding the contract. The award appears to be based solely on price with no disclosed evaluation criteria, suggesting a Lowest Price Technically Acceptable approach, though technical acceptance parameters are not detailed. No COR or COTR has been identified, and no MIL-STD or other product-specific standards are cited, leaving the full scope of technical compliance dependent on external documentation not included in this record.

General Info

GIGLI ENTERPRISES, INC. awarded $88,693.70 for fluid filter NSN 2910004672580 under DLA contract on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$88,693.7

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

GIGLI ENTERPRISES, INC.View Profile

Award Issued Date

Documents

(1)

Amendment P00002 to Contract SPE7L126P3950

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7L126P3950 posted on DIBBS. Awardee: GIGLI ENTERPRISES, INC. (CAGE 1CU83) Total Contract Price: $88,693.70 Award Date: 07-15-2026 Solicitation: SPE7L1-26-T-8761 Line items: - FILTER, FLUID (NSN/Part 2910004672580, PR 7013881199)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Flotec Parts
Solicitation # INF-2026-0378
The City of Houston has issued an informal solicitation, reference number 10357399 and solicitation number INF-2026-0378, for the procurement of Flotec brand parts. The contract requires the furnishing and delivery of these specific parts on an FOB destination basis as specified in individual purchase orders. Bidders must provide the exact Flotec brand articles unless an approved equal is proposed, in which case the manufacturer's name, product name, and product number must be clearly designated along with descriptive literature. The City may also request samples without charge for evaluation purposes. The award will be based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, bidders must be determined responsive and responsible, with the City reviewing references to assess financial and technical capacity. Bidders must state proposed delivery times in calendar days, as vague terms like stock or immediately may lead to rejection. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later. Compliance requirements include certifications of equal opportunity employment, non-collusion, and adherence to Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as restrictions on providing supplies to foreign terrorist organizations. All submissions are subject to the Texas Public Information Act. Bidders must use the official signature page and avoid attaching company quotation forms with alternative terms to remain responsive. The response deadline for this solicitation is September 15, 2026.
City of Houston

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS