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COVER, FITTED, VEHICU

Awarded
SPE7LX26F54Y2Federal

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7LX26F54Y2 to GTA Containers, LLC, a small business, for the procurement of 60 fitted vehicle covers (NSN 2540014725091). This specific order is valued at $104,578.80, with a unit price of $1,742.98, and requires delivery to DLA Distribution New Cumberland, PA, by December 21, 2026. This order is issued under a larger Indefinite Quantity Contract (SPE7LX25D0074) with a total ceiling of $94,373,584.13 and a performance period extending from September 23, 2025, through September 22, 2030. The contract is managed as FOB Origin, with both inspection and acceptance occurring at the contractor's facility in South Bend, Indiana, overseen by the Defense Contract Management Agency. Key provisions include a waiver of First Article Testing, provided items match previously approved designs, and a prospective price redetermination clause for the third year and subsequent option periods. Packaging and marking must adhere to the specifications detailed in the contract attachments. Administration is handled by the DLA Land and Maritime Strategic Acquisition Program Directorate, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

GTA Containers will provide 60 vehicle covers to DLA for $104,578.80 by 2026.

Contract Value

$104,578.8

NAICS

N/A

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-54Y2 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7LX-25-D-0074 - GTA Containers, LLC Award

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26F54Y2 posted on DIBBS. Awardee: GTA CONTAINERS, LLC (CAGE 1YFX5) Total Contract Price: $104,578.80 Award Date: 06-24-2026 Delivery order under: SPE7LX25D0074 Line items: - COVER, FITTED, VEHICU (NSN/Part 2540014725091, PR 7015468442)

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