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CLOTH, COATED

Awarded
SPE1C1-26-T-0585Federal

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The Defense Logistics Agency awarded Contract SPE1C126P0713 to STATZ CORP (CAGE 3WGD1) on April 24, 2026, under Solicitation SPE1C1-26-T-0585, for the procurement of 100 rolls of coated cloth identified by NSN 8305-01-391-9980, with a line-item value of $102,375.00, though this quantity was later modified to zero, indicating a cancellation of the original order without an alternative value established. The contract operates under fixed-price terms with F.O.B. Destination delivery conditions, placing all transportation risk and cost on the contractor until the goods reach the designated destination, primarily STATZ CORP’s address in Middleton, WI, with possible alternate delivery points such as Columbus, OH. All deliveries must comply with stringent military packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-147E, requiring use of double-wall corrugated fiberboard, individual vendor-bagged units, palletization per DLA Troop Support guidelines, and mandatory 2D Data Matrix barcoding with full item, NSN, lot, and quantity data. Preservation requirements specify dry storage at 72°F with no preservatives and unlimited shelf life under controlled conditions, while wood packaging must meet ISPM 15 and be stamped accordingly. The contract incorporates extensive compliance obligations under the Federal Acquisition Regulation, including cybersecurity mandates under DFARS 252.204-7012 with Deviation 2024-00013 requiring NIST SP 800-171 implementation and mandatory cyber incident reporting, as well as prohibitions on products and services from Kaspersky Lab, ByteDance, and other restricted entities under clauses 52.204-23, 52.204-25, and 52.204-27. It enforces supply chain security compliance through 52.204-30 Alternate I and requires use of U.S.-flag vessels for ocean freight unless a formal waiver is secured 45 days in advance. Contractors must adhere to sustainable procurement standards tied to FEMP, BioPreferred®, and EPA SNAP programs, and ensure all deliveries are

General Info

STATZ CORP awarded contract to supply coated cloth for DoD use, valued as specified, performance in U.S.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$102,375

NAICS

313320 - Fabric Coating MillsView NAICS

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

STATZ CORPView Profile

Award Issued Date

Documents

(2)

SPE1C126P0713_P00001.pdf

PDF

SPE1C126P0713.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE1C126P0713 posted on DIBBS. Awardee: STATZ CORP (CAGE 3WGD1) Total Contract Price: See Award Doc Award Date: 04-24-2026 Solicitation: SPE1C1-26-T-0585 Line items: - CLOTH, COATED (NSN/Part 8305013919980)

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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 14 hours ago

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in 5 days
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