DOOR, VEHICULAR

Delivery order SPE7LX26F54R7 was awarded on June 24, 2026, to GTA Containers, LLC, a small disadvantaged and women-owned business based in South Bend, Indiana. This order is issued under the broader Indefinite Quantity contract SPE7LX-25-D-0074, which has a maximum ceiling value of $94,373,584.13 and a performance period extending through September 22, 2030. The specific delivery order is valued at $49,570.00 for the procurement of 250 vehicular doors (NSN 2510013306174) across two CLINs at a unit price of $198.28. Delivery is required by October 22, 2026, with shipments destined for DLA Distribution San Joaquin. The contract is managed by the Defense Logistics Agency and administered by the DCMA Ohio River Valley. Terms are established as FOB Origin, with inspection and acceptance occurring at the contractor's facility. Packaging and marking must adhere to the specifications in the contract attachments, requiring block printing of contract and CLIN numbers on all packages. Financial administration is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with price redetermination provisions applicable to the third base year and subsequent option years.