The provided materials describe an Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) to Gigli Enterprises, Inc., doing business as Divers Den, a woman-owned small business. The IDC has a ceiling value of $2,000,000 and a period of performance from January 2023 to January 2028. Under this IDC, DLA can issue firm fixed-price delivery orders for Gigli Enterprises to provide a variety of fluid filters, filter elements, seal replacement parts, preformed packing, O-rings, valves, gearboxes, and other spare parts. These products support the logistics and sustainment requirements of the Department of Defense and other federal agencies. Several delivery orders have been issued under this IDC, ranging from $34,858.50 to $43,060.50, for the supply of specific filter elements. The orders are primarily for deliveries to be made to Greensboro, North Carolina. The majority of Gigli Enterprises' work under this contract supports DLA's supply chain management and logistics programs for the Department of Defense. The company has extensive experience in government contracting and holds multiple IDCs with DLA Aviation and DLA Land and Maritime to provide a wide range of industrial components and consumable parts.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 5/20/24 | |
| P00002 | Other Administrative Action | $0 | 1/3/24 | |
| P00001 | Other Administrative Action | $0 | 7/3/23 | |
| Not listed | Not listed | $0 | 1/9/23 |
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 SPE4A723D0094-SPE4A723F7213 | Gigli Enterprises, Inc. | $43.1k | 4/14/23 | 3/29/24 | 4/14/23 | |
Delivery Order SPE4A723D0094-SPE4A724F9505 | Gigli Enterprises, Inc. | $93.0k | 7/18/24 | 7/3/25 | 7/18/24 | |
Delivery Order SPE4A723D0094-SPE4A723F065Y | Gigli Enterprises, Inc. | $39.4k | 8/20/23 | 8/5/24 | 8/20/23 | |
Delivery Order SPE4A723D0094-SPE4A725F1252 | Gigli Enterprises, Inc. | $57.6k | 11/14/24 | 10/30/25 | 11/14/24 | |
Delivery Order SPE4A723D0094-SPE4A724F3044 | Gigli Enterprises, Inc. | $34.9k | 12/17/23 | 12/2/24 | 12/17/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FILTER ELEMENT, FLUI | SPE4A723R0139 | Defense Logistics Agency Aviation | Award Notice 3/4 | 1/9/23, 11:36 AM | |
FILTER ELEMENT, FLUI / 05A / HELICOPTER, CHINOOK, CH-47 | SPE4A723R0139 | Defense Logistics Agency Aviation | Pre-Solicitation 2/4 | 11/7/22, 7:02 AM | |
SPE4A723R0139-JUSTIFICATION | SPE4A723R0139 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 4/4 | 1/9/23, 3:00 PM | |
Sources Sought: NSN 1650-01-117-8026 | SPE4A723R0139 | Defense Logistics Agency Aviation | Pre-Solicitation 1/4 | 10/31/22, 9:36 AM |