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
SPE4A726F016KFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A726F016K is a delivery order issued by the Defense Logistics Agency Aviation on August 24, 2026, under the basic indefinite quantity contract SPE4A726D0044. The award was granted to Cottonwood Inc for the procurement of 10 aircraft cargo tie-downs, identified by NSN 1670007251437 and part number C12687C240. The total value of this specific order is 280.20 dollars, with a unit price of 28.02 dollars per item. The overarching basic contract, effective from December 23, 2025, through December 22, 2030, establishes the framework for these supplies under NAICS code 336413. This specific delivery order is a rated purchase order with delivery terms set as FOB origin, requiring inspection and acceptance at the destination in Scotia, New York. The agreement incorporates all technical and quality requirements specified in the original solicitation and the established subcontracting plan.

General Info

DLA awarded Cottonwood Inc 280.20 dollars for aircraft cargo tie downs on August 24.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$280.2

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COTTONWOOD INCView Profile

Award Issued Date

Documents

(2)

SPEA47-26-F-016K Delivery Order for Supplies

PDFtask-order-award

SPEA47-26-D-0044 Award Contract for Aircraft Tie Down

PDFaward

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 SPE4A726F016K posted on DIBBS. Awardee: COTTONWOOD INC (CAGE 2Z947) Total Contract Price: $280.20 Award Date: 08-24-2026 Delivery order under: SPE4A726D0044 Line items: - TIE DOWN, CARGO, AIRCRAFT (NSN/Part 1670007251437, PR 7018025294)

Similar Contracts

Same NAICS industry code

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, identified by 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). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. 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. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 23 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