AwardTape / Contracts / 70Z08024F21393B00

70Z08024F21393B00: $29K U.S. Coast Guard Award to Gta Containers, LLC

Overhaul of helicopter in flight refueling hoses after review and approval of open and inspect report.. Contracting activity: SFLC PROCUREMENT BRANCH 1(00080). Estimated completion: 2024-06-07.

$29K contract action / $29K cumulative ceiling / COMPETITION NOT STATED / 2024-06-07 completion / 70Z080 SFLC PROCUREMENT BRANCH 1(00080)

1. Contract Summary & Primary Sources

Contract Number (PIID)	70Z08024F21393B00 · Parent Vehicle: 70Z08024D21387B00
Prime Contractor (Awardee)	Gta Containers, LLC (Indiana) FY2024-FY2026 Federal Defense Portfolio: $66.6M obligated across 649 contracts
Obligated Amount	$29,475
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $29,475
USAspending / FPDS Obligation History	Base Record Obligated: $29,475 (signed 2023-12-08, latest FPDS action 2024-04-16) · 5 Issued Delivery/Task Order(s) totaling $228,512
Awarding Branch / Agency	U.S. Coast Guard
Contracting Command & DoDAAC	70Z080: SFLC PROCUREMENT BRANCH 1(00080)
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 4720 (Hose And Flexible Tubing) · NAICS 332912 (Fluid Power Valve And Hose Fitting Manufacturing)
Work Locations & Funding	Primary Place of Performance: Indiana
Estimated Completion Date	2024-06-07
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70Z08024F21393B00)

Overhaul of helicopter in flight refueling hoses after review and approval of open and inspect report.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Gta Containers, LLC
Delivery Runway: Active through 2024-06-07
Requirement Scope: Overhaul of helicopter in flight refueling hoses after review and approval of open and inspect report.
Federal Supply Class: PSC 4720 (Hose And Flexible Tubing)
BD Action: Reference Prime Contract 70Z08024F21393B00 when contacting Gta Containers, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70Z080 (SFLC PROCUREMENT BRANCH 1(00080))
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70Z08024F21393B00 (5 shown, $229K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70Z08025F21178B00	$54K	Gta Containers, LLC	2025-03-20 / 2025-03-20	2025-06-30	Open, inspect, report with overhaul of helicopter in flight refueling hoses after receipt and approval of overhaul costs. acq alert 25-07, section 2(d).
70Z08026F21655B00	$51K	Gta Containers, LLC	2026-09-11 / 2026-09-11	2026-12-18	Inspection and disassembly with potential overhaul of 8 helicopter in flight refueling hoses.
70Z08024F21417B00	$49K	Gta Containers, LLC	2024-09-16 / 2025-05-20	2025-05-19	Order for the open, inspect and report and overhaul of 8 helicopter in flight refueling hoses
70Z08026F21604B00	$45K	Gta Containers, LLC	2025-12-10 / 2026-05-28	2026-07-30	Open, inspect and report with anticipated overhaul of helicopter in flight refueling hoses.
70Z08024F21394B00	$29K	Gta Containers, LLC	2023-12-08 / 2024-03-06	2024-06-07	Overhaul of helicopter in flight refueling hoses after review and approval of open and inspect report.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Gta Containers, LLC Supply Chain / Small Business Liaison referencing contract 70Z08024F21393B00.

Recent Contract Actions from Buying Office 70Z080 (SFLC PROCUREMENT BRANCH 1(00080))

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2025-09-23	70Z08026F21655B00	GTA Containers	$94.4M	Sep 22, 2028	GTA Containers wins $94.4M contract for fitted covers commodity items. Defense Logistics Agency Land and Maritime work through Sep 22, 2028 ...

Other Recent Department of War Awards to Gta Containers, LLC

Date	Contract (PIID)	Branch	Amount	Completion	Scope Summary
2025-09-23	70Z08026F21655B00	Defense Logistics Agency	$94.4M	Sep 22, 2028	GTA Containers wins $94.4M contract for fitted covers commodity items. Defense Logistics Agency Land and Maritime work through Sep 22, 2028 ...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70Z08024F21393B00

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70Z08024F21393B00

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70Z08024F21393B00 (issued under parent contract 70Z08024D21387B00), awarded to Gta Containers, LLC (2024-04-16) in the amount of $29,475 by SFLC PROCUREMENT BRANCH 1(00080):

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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