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.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00009 | Other Administrative Action | $0 | 3/4/24 | |
| P00008 | Other Administrative Action | $0 | 7/3/23 | |
| P00007 | Exercise an Option | $0 | 10/24/22 | |
| P00006 | Exercise an Option | $0 | 1/27/22 | |
| P00005 | Exercise an Option | $0 | 3/10/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A719D0183-SPE4A722F9105 | Gigli Enterprises, Inc. | $68.5k | 5/15/22 | 2/9/23 | 5/15/22 | |
Delivery Order SPE4A719D0183-SPE4A721F0890 | Gigli Enterprises, Inc. | $48.4k | 10/29/20 | 7/26/21 | 10/29/20 | |
Delivery Order SPE4A719D0183-SPE4A721F8713 | Gigli Enterprises, Inc. | $55.4k | 8/13/21 | 5/10/22 | 8/13/21 | |
Delivery Order SPE4A719D0183-SPE4A724F5554 | Gigli Enterprises, Inc. | $198.8k | 2/27/24 | 11/25/24 | 2/27/24 | |
Delivery Order SPE4A719D0183-SPE4A723F061B | Gigli Enterprises, Inc. | $55.7k | 8/20/23 | 5/16/24 | 8/20/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FILTER ELEMENT, FLUID / NSN 2915-01-184-8759 / C17A AIRCRAFT | SPE4A719R0156 | Defense Logistics Agency Aviation | Award Notice 3/3 | 3/19/19, 7:27 AM | |
FILTER ELEMENT, FLUID / NSN 2915-01-184-8759 / C-17A AIRCRAFT | SPE4A719R0156 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 11/1/18, 7:44 AM | |
FILTER ELEMENT, FLUID / NSN 2915-01-184-8759 / C17A AIRCRAFT | SPE4A719R0156 | Defense Logistics Agency Aviation | Pre-Solicitation 2/3 | 11/1/18, 7:54 AM |