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COVER, FITTED, VEHICU

Awarded
SPE7LX-23-R-0079Federal

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GTA CONTAINERS, LLC, with CAGE code 1YFX5 and headquarters in South Bend, Indiana, has been awarded an indefinite quantity contract valued at $4,098,626.28 by the Defense Logistics Agency under solicitation SPE7LX-23-R-0079, with award issued on September 23, 2025. The contract is a total small business set-aside under FAR 19.5 and covers the supply of fitted vehicle covers (NSN 2540014601075) under an IDIQ structure with a base period through September 22, 2026, and four optional years extending to September 22, 2030. Unit pricing varies by order volume tiers—from $264.32 per unit for orders of 25–100 units down to $235.94 for orders of 601–900 units—with a maximum base year value of $212,346.00. Pricing for options years 2–4 is subject to prospective price redetermination, requiring the contractor to submit certified cost or pricing data between July 1 and October 1, 2026, under DFARS 252.215-7010 and FAR 52.216-5 H12. Delivery is FOB origin, with inspection and acceptance occurring at the contractor’s facility, and shipments must comply with the packaging, marking, and preservation requirements detailed in Attachment #1, PID, Packaging, and Marking. The contractor is waived from First Article Testing and must adhere to integrity of unit price requirements per FAR 52.215-14 Alternate I. Performance is administered by DLA Land and Maritime, with Lydia Young as the local administrator and Felicia Oneal as the contracting officer. The contract is awarded under other than full and open competition pursuant to 10 U.S.C. 2304(c) and 41 U.S.C. 253(c) and includes a requirement to address DEI discrimination per FAR 52.222-90. Delivery timelines specify 180 days from order placement for standard volumes, with an additional 30 days for every incremental 700 units ordered. Government transportation to final destinations is managed separately under

General Info

GTA CONTAINERS, LLC to supply fitted vehicle covers for $4.1M under sole-source DLA contract.

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

2

SPE7LX-25-D-0075 - GTA Containers, LLC Award

PDF, High priority: read this firstaward
High

SPE7LX-25-D-0075 Modification P00001

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Brandy Warner

Full Description

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DLA award SPE7LX25D0075 posted on DIBBS. Awardee: GTA CONTAINERS, LLC (CAGE 1YFX5) Total Contract Price: $4,098,626.28 Award Date: 09-23-2025 Solicitation: SPE7LX-23-R-0079 Line items: - COVER, FITTED, VEHICU (NSN/Part 2540014601075)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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in 2 days
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