Filter element, flui
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A720D0220
- Awardee
-
Gigli Enterprises, Inc. UEI ELRJA5VU2TC4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 13 $213,168 obligated
Award facts
- Opportunity
-
- Sources sought for NSN 2945-01-108-3678 - SPE4A719R1149 Pre-Solicitation · SPE4A719R1149 · Posted Sep 4, 2019
- Filter element, flui Award Notice · Posted Apr 16, 2020
- Fluid filter element / CCA, T55-GA-714A (CH-47) engine Pre-Solicitation · Posted Sep 11, 2019
- Combined order value
- $213,168 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $1,999,999.99
- Maximum order
- $1,999,999.99
- 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 · 3 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, a defense agency supporting the U.S. military's logistics and readiness requirements, awarded an indefinite delivery contract (IDC) to Gigli Enterprises, Inc., a woman-owned small business doing business as Divers Den. The contract has a ceiling value of $1,999,999.99 and a period of performance through August 2024. Under this IDC, Gigli Enterprises provides a variety of industrial parts, equipment, and consumable components to DLA Aviation, including fluid filters, filter elements, seal replacement kits, preformed packing, O-rings, valves, and gearboxes. The contract allows DLA Aviation to issue firm fixed-price delivery orders on an as-needed basis to support the agency's supply chain management and logistics programs for the Department of Defense. Gigli Enterprises has delivered tens of thousands of dollars' worth of these critical components through multiple delivery orders, demonstrating its ability to consistently meet DLA's requirements. This contract is not set aside for any small business category.
The original solicitation was a sources sought notice issued by DLA to conduct market research and identify qualified vendors capable of manufacturing and providing NSN 2945-01-108-3678 fluid filter elements. The notice indicated that the procurement may be set aside for small businesses or awarded through full and open competition, with the possibility of multiple contract awards. DLA received responses from interested parties and ultimately awarded the IDC to Gigli Enterprises to provide a range of fluid filters and related components to support the agency's logistics and sustainment operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Filter element, flui | Aviation (DLA) | $46,504 | |
| Filter element, flui | Aviation (DLA) | $15,005 | |
| Filter element, flui | Aviation (DLA) | $12,081 | |
| Filter element, flui | Aviation (DLA) | $12,560 | |
| Filter element, flui | Aviation (DLA) | $13,301 | |
| Filter element, flui | Aviation (DLA) | $11,844 | |
| Filter element, flui | Aviation (DLA) | $14,429 | |
| Filter element, flui | Aviation (DLA) | $12,439 | |
| Filter element, flui | Aviation (DLA) | $29,254 | |
| Filter element, flui | Aviation (DLA) | $11,610 | |
| Filter element, flui | Aviation (DLA) | $11,380 | |
| Filter element, flui | Aviation (DLA) | $11,380 | |
| Filter element, flui | Aviation (DLA) | $11,380 |
Show all 13
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A720D0220?
SPE4A720D0220 was awarded to Gigli Enterprises, Inc. by Aviation (Defense Logistics Agency) on April 21, 2020.
How much is contract SPE4A720D0220 worth?
Orders under SPE4A720D0220 have obligated $213,168. SPE4A720D0220's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract SPE4A720D0220?
13 orders have been placed under SPE4A720D0220, the latest on June 14, 2024.
Who can order from contract SPE4A720D0220?
SPE4A720D0220 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A720D0220 competed?
The extent of competition for SPE4A720D0220 was full and open competition. The government received 3 offers.
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