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 →

TIE DOWN, CARGO, AIRCRAFT

Awarded
SPE4A726F8911Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract awarded to COTTONWOOD INC under solicitation SPE4A726F8911 is a delivery order under the indefinite quantity contract SPE4A726D0044, with a total price of $140.10 for a single line item: TIE DOWN, CARGO, AIRCRAFT (NSN 1670-00-725-1437, P/N C12687C240). The award was issued on July 21, 2026, with delivery scheduled for July 24, 2026, under FOB ORIGIN terms, meaning the Government assumes title and risk of loss at the contractor’s facility. The final delivery destination is Fort Jackson, South Carolina. Packaging and marking must fully comply with MIL-STD-2073-1E for preservation, MIL-STD-129 for shipping labels and barcoding, and MIL-STD-130N(1) for Unique Item Identification using Data Matrix symbols, with all materials prohibited from containing mercury or mercury compounds. The contract incorporates multiple FAR clauses governing conduct including prohibitions on gratuities, contingent fees, kickbacks, and improper payments, alongside the required display of the DHS fraud hotline poster with agency-specific details. The seller’s CAGE code is 2Z947, and the contract requires invoicing exclusively through the Wide Area WorkFlow system. Payment is to be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. While Section B outlines an indefinite quantity contract with annual volume ranges—5 to 2,000 units under CLIN 0001 and 80,640 to 200,000 units under CLIN 0002 over five years—the actual awarded order is limited to a single delivery. The contract also includes DPAS-rated award authorization under H18, enabling prioritized performance for defense needs. Though Section K is present, no completed representations or certifications from the offeror are available, and socioeconomic status such as small disadvantaged women-owned business is referenced in related documents but not formally certified here. Government personnel are responsible for inspection and acceptance, with standards tied to MIL-STDs and DFARS requirements. The contract is not explicitly classified as LPTA or trade-off, but its structure suggests non-price factors were

General Info

COTTONWOOD INC awarded $140.10 for one aircraft cargo tie-down under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$140.1

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COTTONWOOD INCView Profile

Award Issued Date

Documents

(2)

SPE4A726F8911.pdf

PDF

SPE4A726F8911.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 SPE4A726F8911 posted on DIBBS. Awardee: COTTONWOOD INC (CAGE 2Z947) Total Contract Price: $140.10 Award Date: 07-21-2026 Delivery order under: SPE4A726D0044 Line items: - TIE DOWN, CARGO, AIRCRAFT (NSN/Part 1670007251437, PR 7017574674)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 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