TIE DOWN, CARGO, AIRCRAFT

Cottonwood Inc. (CAGE 2Z947) has been awarded a delivery order under the base contract SPE4A726D0044 for the supply of Aircraft Cargo Tie Downs (NSN 1670-00-725-1437, Part C12687C240) with a total price of $980.70, issued on July 14, 2026. The contract is administered by the Defense Logistics Agency Aviation under the office code SPE4A7, with performance required at Fort Bliss, Texas, and delivery to occur FOB Origin. Packaging and marking must strictly conform to MIL-STD-2073-1E for preservation, MIL-STD-129 for shipment labeling, and MIL-STD-130N for Unique Item Identification using 2D Data Matrix barcodes; mercury and mercury compounds are prohibited in all packaging materials, and palletization must comply with DLA’s RP001 requirements. The item is subject to government inspection and acceptance at origin or destination, with the Government acting as the sole authority for acceptance under FAR 52.246-16. Payment must be processed via Wide Area Workflow (WAWF), using the designated remittance address and following DFARS 252.232-7003 and 252.232-7006 instructions. The contract incorporates multiple Federal Acquisition Regulation clauses including anti-kickback procedures, fraud and improper activity restrictions, child labor protections, equal opportunity requirements for veterans and workers with disabilities, cybersecurity incident reporting under 252.204-7012, prohibitions on BYTEDANCE applications, and supply chain security mandates under the Federal Acquisition Supply Chain Security Act. The contractor is certified as a small, small disadvantaged, and women-owned business and is subject to Defense Priorities and Allocations System (DPAS) rated prioritization, requiring priority performance over unrestricted contracts. No key personnel, security clearance, or organizational conflict of interest provisions are specifically imposed, though subcontractor sales restrictions and limitations on contingent fees are active. The award basis is not stated, and the contract includes termination for convenience and default clauses applicable to fixed-price supply contracts. Contract administration is overseen by Procurement Contracting Officer Adrienne Davis, with no designated COR/COTR specified. All documentation must include contract and purchase order numbers,