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 →

SCRAPER

Awarded
SPE4A725V1817Federal

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 SPE4A725V1817 to STATZ CORP with CAGE code 3WGD1 for the delivery of scraper units identified by NSN 1560-01-362-0428, with an award date of July 15, 2026. The contract initially included two line items: 20 units under CLIN 0001 and 72 units under CLIN 0002, totaling an estimated value of $78,790.64 at a unit price of $5,856.42 each. However, prior to any performance or delivery, the contract was administratively canceled in its entirety under Modification P00003, effective July 15, 2026, due to issues with the subcontractor. This cancellation resulted in no financial obligation to either party, with the contractor waiving all claims. The contracting officer, Benjamin Parrott, executed the modification using authorities under FAR 13.302-4(b) and FAR 43.203(b), and no cost, penalty, or reimbursement was involved. The place of performance and delivery were not specified in the contract, though the contractor is located in Middleton, Wisconsin, and administrative oversight was managed by DLA Aviation in Richmond, Virginia, with the Defense Contract Management Agency in Arlington Heights, Illinois, as the administering office. The contracting officer’s point of contact is Fredrick Towler, with no certified COR or COTR identified. No packaging, inspection, quality, or technical specifications were documented, and no evaluation factors, socioeconomic certifications, or special requirements were included. The NAICS code 332215 applies, but no small business size status or affirmative representations were provided or verified. All delivery schedules, FOB terms, invoicing methods, and accounting data were either omitted or nullified by cancellation, leaving the contract closed without financial impact or performance.

General Info

STATZ CORP awarded DLA contract for SCRAPER NSN 1560013620428 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Modification P00003 to Contract SPE4A725V1817 - Contract Cancellation

PDFmodification

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 SPE4A725V1817 posted on DIBBS. Awardee: STATZ CORP (CAGE 3WGD1) Total Contract Price: See Award Doc Award Date: 07-15-2026 Line items: - SCRAPER (NSN/Part 1560013620428)

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 15 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