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83--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.

Contract Value

$0

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

STATZ CORP

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
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
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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NAICS: 313310
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Solicitation SPMYM227Q1111 is a total small business set-aside issued by DLA Maritime - Puget Sound for the procurement of 150 rolls of waterproof, fire-resistant, and weather-resistant laminated cloth. The required material is plastic vinyl chloride in Green #24108, measuring 50 inches wide by 50 to 65 yards long, with a weight between 17.1 and 19.8 ounces per square yard, conforming to FED STD 595 and reference part number A-A-55308 Type 1 Class 3 FM 1. Deliveries are requested by November 30, 2026, with a destination of the Puget Sound Naval Shipyard in Bremerton, Washington. A Certificate of Compliance per DI-MISC-81356A is required for the primary line item. The contract is awarded on a firm-fixed-price basis to the responsible offeror deemed most advantageous to the government, considering price, technical requirements, and past performance. Bids must be submitted via email to Donna Todd by October 29, 2026. To be deemed responsive, submissions must include a signed and completed solicitation, unit pricing, lead times, and manufacturer details. Specific marking requirements include the letters FR in black bold Arial font every 24 inches along the cloth. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Contractors must comply with the Procurement Integrity Act and, unless the items are identified as Commercial Off The Shelf, must provide a current NIST SP 800-171 assessment.
DLA Maritime - Puget Sound

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