Repair kit, composit

Ended Purchase Order Awarded

Contract number
SPE4A525P2205
Awardee
Awarding agency
Obligated
$37,774

Award facts

Opportunity
Contract value 100% obligated
$37,774.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
4920 Aircraft Maintenance And Repair Shop Specialized Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 10 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
South Bend, IN 46619, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, identified as SPE4A525P2205, was issued by the Defense Logistics Agency (DLA) Aviation to GTA Containers, LLC, a minority-owned small business. The contract involves the delivery of 405 repair kits for composite materials, NSN 4920016766649, to the DLA Distribution location in W1A8. The contract has a total ceiling value of $37,774.35 and is a firm fixed price purchase order. The contract was awarded as a total small business set-aside under the Other Electronic Component Manufacturing (NAICS 434419) category. GTA Containers, LLC, a HUBZone-certified small business, was selected as the prime contractor for this requirement, which originated from a solicitation posted on December 12, 2024, with quotes due by December 20, 2024. The short 142-day delivery timeline suggests this is a time-sensitive requirement for the DLA Aviation agency.

Quick answers

Who was awarded contract SPE4A525P2205?

SPE4A525P2205 was awarded to GTA Containers, LLC by Aviation (Defense Logistics Agency) on December 23, 2024.

How much is contract SPE4A525P2205 worth?

The government has obligated $37,774 on SPE4A525P2205.

Was contract SPE4A525P2205 competed?

The extent of competition for SPE4A525P2205 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.

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