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 →

CHANNEL, AIRCRAFT

Awarded
SPE4A725P4706Federal

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 SPE4A725P4706 to STATZ CORP, identified by CAGE code 3WGD1, for the procurement of one aircraft channel component designated by NSN 1560-01-658-3477. The initial contract value of $16,324.98 was established under a simplified acquisition procedure consistent with FAR 13.302-4(b) and modified under FAR 43.203(b), indicating a firm-fixed price supply contract within the NAICS code 336413 for aircraft parts and supplies manufacturing. However, the contract was fully canceled effective July 13, 2026, through Modification P00004, resulting in a no-cost settlement with no liability to either party, reducing the extended price to $0.00 and extinguishing all obligations. The contract was originally posted on DIBBS on July 15, 2026, and administered by DLA Aviation out of Richmond, Virginia, with DCMA Great Lakes in Arlington Heights, Illinois, serving as the oversight office. Performance was to be conducted by the contractor in Middleton, Wisconsin, though no specific delivery location, FOB terms, or period of performance were formally defined. Payment details, accounting data such as TAS or ACRN, invoicing methods, and the identity of a contracting officer’s representative were not provided in the documentation. The contracting officer was Benjamin Parrott, and the point of contact for modifications was Fredrick Towler at fredrick.towler@dla.mil. No representations, certifications, or socioeconomic status claims were documented for STATZ CORP, nor were any special requirements, inspection criteria, packaging specifications, or technical standards specified. The award was not linked to any set-aside program, and all contract clauses, attachments, evaluation factors, and special requirements cited in the FAR structure were either absent, not populated, or rendered moot by the contract’s cancellation.

General Info

STATZ CORP to supply aircraft channel NSN 1560016583477 to DLA effective July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A725P4706_P00004.pdf

PDF

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 SPE4A725P4706 posted on DIBBS. Awardee: STATZ CORP (CAGE 3WGD1) Total Contract Price: See Award Doc Award Date: 07-15-2026 Line items: - CHANNEL, AIRCRAFT (NSN/Part 1560016583477)

Similar Contracts

Same NAICS industry code

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