Filter element, flui
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A719D0183
- Awardee
-
Gigli Enterprises, Inc. UEI ELRJA5VU2TC4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 13 $891,588 obligated
Award facts
- Opportunity
-
- Filter element, fluid / NSN 2915-01-184-8759 / c-17A aircraft Pre-Solicitation · SPE4A719R0156 · Posted Nov 1, 2018
- Filter element, fluid / NSN 2915-01-184-8759 / C17A aircraft Award Notice · Posted Mar 19, 2019
- Filter element, fluid / NSN 2915-01-184-8759 / C17A aircraft Pre-Solicitation · Posted Nov 1, 2018
- Combined order value
- $891,588 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 61% used
- $1,457,233.92
- Maximum order
- $1,457,233.92
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336412 Aircraft Engine and Engine Parts Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Aviation has awarded a single, unrestricted Indefinite Delivery Contract (IDC) to Gigli Enterprises, Inc., a woman-owned small business doing business as Divers Den, to provide fluid filter elements and related industrial components. The IDC has a potential value of $1,457,233.92 and a period of performance from March 15, 2019 to March 14, 2024. Under this IDC, DLA Aviation has issued several firm fixed-price delivery orders to Gigli Enterprises, ranging from $45,286.64 to $198,788.50, for the supply of various fluid filter elements, seal replacements, and other consumable parts. The delivery orders are to be performed at Gigli Enterprises' location in Greensboro, North Carolina and support DLA Aviation's mission to procure and distribute critical aviation supplies for the U.S. military. While some prior DLA awards to Gigli Enterprises have been set aside for small businesses, the specific delivery orders provided were not designated as set-asides.
The original sources sought notice indicates that DLA Aviation was conducting market research to identify qualified vendors capable of manufacturing and supplying fluid filter elements, specifically the EATON INDUSTRIAL CORP. part number 217380-01. The notice stated that the requirement may be set aside for small businesses or procured through full and open competition, with the possibility of multiple awards. Based on the responses received, DLA Aviation subsequently awarded the single IDC to Gigli Enterprises, a woman-owned small business, to provide the required filter elements and related consumable components on an as-needed basis to support DLA's aviation logistics programs.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Filter element, flui | Aviation (DLA) | $198,789 | |
| Filter element, flui | Aviation (DLA) | $51,976 | |
| Filter element, flui | Aviation (DLA) | $55,661 | |
| Filter element, flui | Aviation (DLA) | $80,873 | |
| Filter element, flui | Aviation (DLA) | $54,340 | |
| Filter element, flui | Aviation (DLA) | $68,487 | |
| Filter element, flui | Aviation (DLA) | $60,920 | |
| Filter element, flui | Aviation (DLA) | $55,398 | |
| Filter element, flui | Aviation (DLA) | $62,352 | |
| Filter element, flui | Aviation (DLA) | $48,447 | |
| Filter element, flui | Aviation (DLA) | $46,873 | |
| Filter element, flui | Aviation (DLA) | $45,287 | |
| Filter element, flui | Aviation (DLA) | $62,185 |
Show all 13
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A719D0183?
SPE4A719D0183 was awarded to Gigli Enterprises, Inc. by Aviation (Defense Logistics Agency) on March 15, 2019.
How much is contract SPE4A719D0183 worth?
Orders under SPE4A719D0183 have obligated $891,588. SPE4A719D0183's own ceiling is $1,457,234. A single order can be worth up to $1,457,234.
How many orders have been placed under contract SPE4A719D0183?
13 orders have been placed under SPE4A719D0183, the latest on February 27, 2024.
Who can order from contract SPE4A719D0183?
SPE4A719D0183 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A719D0183 competed?
The extent of competition for SPE4A719D0183 was full and open competition. The government received 2 offers.
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