Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

DOOR, VEHICULAR

Awarded
SPE7LX26F573NFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE7LX26F573N to GTA CONTAINERS, LLC (CAGE 1YFX5) on July 15, 2026, under the existing Indefinite Quantity Contract SPE7LX24D0061, for the procurement of a single line item: DOOR, VEHICULAR (NSN 2510014505480), with a total award value of $24,375.04. The contract is structured as an IQC with a three-year base period and two optional one-year extensions, though this delivery order represents a specific, fixed-price fulfillment within that framework. Performance is governed by firm fixed price terms, with delivery and inspection requirements varying by CLIN: inspection and acceptance occur at origin—specifically at the contractor’s facility in South Bend, Indiana—for this line item, while other line items under the parent contract may require inspection at destination. Packaging, marking, labeling, and bar-coding specifications are entirely defined in Enclosure 3, PID, Packaging, and Marking.pdf, with no explicit reference to MIL-STDs or other standard military specifications within the base contract document. The contract includes a waived First Article Testing requirement, contingent upon the item matching previously approved designs and manufacturing processes at the same production facility. The awardee has affirmed it will not require access to DLA-controlled technical data, fulfilling the H10 representation. Contract administration is managed by DLA Land and Maritime, with payment and oversight responsibilities assigned to the Defense Contract Management Agency in Chicago, while the contracting officer and local administrator provide technical and administrative oversight. Although the full pricing structure and quantities across all CLINs are contained in Enclosure 1, which is not accessible here, the overall contract’s potential value ranges from a minimum of $15,700.60 to a maximum of $15,808,036.62 across the base and option periods. Delivery is subject to formal delivery orders, and there is no obligation to issue or fulfill orders unless explicitly requested. No socioeconomic certifications, security clearance requirements, or key personnel designations are evident, and the acquisition was conducted as a sealed-bid process with no formal evaluation factors or risk ratings disclosed. All contractual requirements, including invoicing procedures, payment details, and documentation retention, default to standard DLA protocols, with Wide Area Workflow likely being the standard invo

General Info

DLA awarded GTA CONTAINERS LLC a fixed-price delivery order for vehicular doors under an indefinite contract, valued at $24,375.04.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7LX-24-D-0061 Award/Contract

PDFaward

SPE7LX26F573N P00001 Amendment/Modification

PDFmodification

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26F573N posted on DIBBS. Awardee: GTA CONTAINERS, LLC (CAGE 1YFX5) Total Contract Price: $24,375.04 Award Date: 07-15-2026 Delivery order under: SPE7LX24D0061 Line items: - DOOR, VEHICULAR (NSN/Part 2510014505480, PR 7015698465)

Similar Contracts

Same NAICS industry code

NAICS: 332321
New
DIBBS
DOOR, METAL, MARINE STRU
Solicitation # SPE7M4-26-T-394S
Solicitation SPE7M4-26-T-394S is a request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of one interior structural metal marine door, identified by NSN 2040-00-912-6749. The requirement specifies a delivery period of 168 days after receipt of the order, with shipping terms set as FOB Origin and the final delivery destination located at DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331, Table 1, with a requirement of zero non-conformances for acceptance. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and the solicitation provides a price evaluation preference for certified HUBZone small business concerns. Quotations are due by September 21, 2026, via the DIBBS system.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS