Requirements contract for one base and four option years for the overhaul of helicopter in-flight refueling (hifr) hoses
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 70Z08024D21387B00
- Awardee
-
GTA Containers, LLC UEI N552TG268QM8 Part of GTA Containers, Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 6 $257,987 obligated
Award facts
- Opportunity
-
- Helicopter in Flight Refueling Hose Overhaul Solicitation · 70Z08023Q21395B00 · Posted Aug 3, 2023
- Combined order value
- $257,987 Current and potential, with all options
- Last date to order 60% complete
- IDV ceiling 57% used
- $451,923.78
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332912 Fluid Power Valve and Hose Fitting Manufacturing
- PSC
- 4720 Hose And Flexible Tubing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Coast Guard awarded a single-award, total small business set-aside indefinite-delivery contract to GTA Containers, LLC for helicopter in-flight refueling hose overhaul services on October 26, 2023, with a ceiling value of $451,923.78 and ultimate completion date of October 25, 2028. GTA Containers, LLC is a HUBZone-certified, minority-owned small business.
Work is performed in South Bend, Indiana. The contract covers inspection, testing, and overhaul of helicopter in-flight refueling hoses, including delivery of overhauled hoses and provision of necessary labor, material, equipment, and supplies. The period of performance includes one base year and four one-year option years.
Recent delivery-order activity under this IDIQ demonstrates consistent Coast Guard ordering: a $51,382.04 order issued September 11, 2026 for inspection and disassembly with potential overhaul of eight hoses, with completion by December 18, 2026; a $44,763.56 order issued December 22, 2025 for open, inspect, report, and overhaul with modifications to fund additional overhauls and expanded electrical testing following discovery of faulty government-furnished material; and orders issued March 20, 2025 ($54,145.44), September 16, 2024 ($48,806.83), and December 8, 2023 ($29,474.99 and $29,413.65 combined) for similar inspection and overhaul services, all performed in South Bend, Indiana on firm fixed-price basis. All orders carry performance completion dates ranging from mid-2024 through December 2026.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70Z08024D21387B00?
70Z08024D21387B00 was awarded to GTA Containers, LLC by Coast Guard (Department of Homeland Security) on October 26, 2023.
How much is contract 70Z08024D21387B00 worth?
Orders under 70Z08024D21387B00 have obligated $257,987. 70Z08024D21387B00's own ceiling is $451,924.
How many orders have been placed under contract 70Z08024D21387B00?
6 orders have been placed under 70Z08024D21387B00, the latest on September 11, 2026.
Who can order from contract 70Z08024D21387B00?
70Z08024D21387B00 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70Z08024D21387B00 competed?
The extent of competition for 70Z08024D21387B00 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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