Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TIE DOWN, CARGO, AIRCRAFT

Awarded

SPE4A726F023TFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726F023T is a delivery order issued on August 27, 2026, to Cottonwood Inc under the broader indefinite quantity contract SPE4A726D0044. This specific order is for 40 units of aircraft cargo tie-downs, identified by NSN 1670007251437 and part number C12687C240, at a unit price of 28.02 dollars. The total value of this delivery order is 1,120.80 dollars, with delivery scheduled for August 28, 2026, to the SUP ACT MAINZ-WAC in Germany. The overarching contract, SPE4A726D0044, was awarded by DLA Aviation and remains effective from December 23, 2025, through December 22, 2030. This long-term agreement spans five one-year base periods and establishes pricing for both Customer Direct and DLA Direct orders. Notably, the primary contract includes a guaranteed minimum quantity of 80,640 units for DLA Direct orders.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,120.8

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPEA47-26-D-0044 - Cottonwood Inc Award

PDF•award

SPEA47-26-F-0237 - Delivery Order for Aircraft Cargo Tie Downs

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726F023T posted on DIBBS. Awardee: COTTONWOOD INC (CAGE 2Z947) Total Contract Price: $1,120.80 Award Date: 08-27-2026 Delivery order under: SPE4A726D0044 Line items: - TIE DOWN, CARGO, AIRCRAFT (NSN/Part 1670007251437, PR 7018088077)

Similar Contracts

Same NAICS industry code

GATE, UNLOADING

Solicitation # SPE4A7-26-R-0785

This DLA Aviation direct procurement solicitation, number SPE4A726R0785, is for an indefinite quantity contract to provide unloading gates, identified by NSN 4925-016788118 and part number 3305AS812-3. The contract is issued as a HUBZone sole source and is manufactured by Choctaw Defense Manufacturing LLC. The agreement covers a base period of five years with no options, featuring an estimated annual quantity of 126 units, with a minimum delivery order of 32 and a maximum of 126. Delivery is required within 153 days of receiving an order, with shipping terms set as FOB origin and inspection and acceptance occurring at the destination. This is not designated as a critical safety item. Award decisions will be based on a combination of price, past performance, SPRS, and other evaluation factors. Written quotes must be submitted via the DIBBS system, with the solicitation expected to be issued around September 18, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 1 month

COVER, ACCESS, AIRCRAFT

Solicitation # SPE4A7-26-R-0806

DLA Aviation is seeking a 100% Small Business Set-Aside Indefinite Quantity Contract for aircraft access covers, identified by NSN 1560-01-686-8294. The award will cover a five-year base period with an estimated annual quantity of 40 units. This procurement is based on specific technical drawings and is subject to export controls, though the item is not classified as a critical safety item. Delivery and acceptance will occur at the destination. The government intends to solicit from a limited number of sources under FAR 6.302, though interested parties may submit proposals within 45 days of the notice to demonstrate their capability. The solicitation is expected to be issued on September 25, 2026, via DIBBS, and may utilize a reverse auction process. Final award decisions will be based on price, past performance, and other evaluation factors, and all bidders must be registered in the System for Award Management.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 1 month

49--ADAPTER,TEST, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLB23

This procurement is for one unit of a test adapter under NSN 7R-4920-014876192-QF, with delivery terms set as FOB Origin. Due to the flight critical nature of the part and the limited availability of technical data, the government requires engineering source approval from the design control activity to maintain quality standards. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as approved sources possess essential proprietary data and manufacturing knowledge not economically available to the government. Prospective contractors who are not already approved must submit detailed information via the NAVSUP Weapon Systems Support Source Approval Information Brochures to be considered for award. All contractual documents are considered issued when sent via mail, facsimile, or electronic methods. This action is not following FAR Part 12 commercial item policies, and the procurement is subject to the Buy American Act and various Free Trade Agreements.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

India Navy Multi-Role Helicopter Follow On Sustainment

Solicitation # N00019-26-RFPREQ-APM299-0089

The Naval Air Systems Command intends to modify Delivery Order N0001926F1060 with Lockheed Martin Rotary and Mission Systems to provide follow-on sustainment for the India MH-60R IN30 effort. This modification covers the period of performance from 2027 to 2031 and includes software development for the IN30 configuration, retrofit labor and materials, program management, flight test support, and in-country Field Service Representative support. This action is being pursued on a sole-source basis because Lockheed Martin is the original equipment manufacturer and the only source with the proprietary technical data and specialized facilities required to maintain the system without unacceptable risk. The procurement is managed by the Naval Air Systems Command under solicitation number N00019-26-RFPREQ-APM299-0089.

Naval Air Systems Command

POSTED

about 5 hours ago

DEADLINE

J&A Redaction N00383-26-F-P41K

Solicitation # N0038326FP41K

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

16--CYLINDER ASSEMBLY,R

Solicitation # SPRPA126RVC72

This presolicitation, identified by solicitation number SPRPA126RVC72, is issued by the Department of Defense through the DLA Aviation office in Philadelphia for the procurement of nine cylinder assemblies under NSN 7R-1680-015677350-CB. The delivery terms are set as FOB Origin, and the response deadline for this opportunity is November 10, 2026. Due to the nature of the components, this part must be acquired or repaired by sources specified on a source control or selected item drawing per DoD-STD-100. The government does not possess the necessary technical data or manufacturing rights to allow for alternative sources or qualification testing of other parts, meaning the acquisition is restricted to approved sources.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 2 months

186 ARW Engine Cover

Solicitation # W50S7J26QA010

W7NH Uspfo Activity Msang 186

POSTED

about 5 hours ago

DEADLINE

59--WIRING HARNESS

Solicitation # N0038326RNA53

This contract is for the procurement of 50 units of wiring harness NSN 1R-5995-016915731-V2, with delivery terms set as FOB Origin. Because the item is flight critical and the government lacks the necessary technical data or data rights to support open competition, the part must be acquired from or repaired by sources specified on a source control or selected item drawing per DoD-STD-100. Only previously approved government sources have been solicited. Any new source wishing to bid must submit a comprehensive application for source approval via the NAVSUP Weapon Systems Support brochures. Failure to provide the required data or documentation of a pending approval request will result in the offer not being considered for award. The procurement is subject to specific FAR and DFARS clauses regarding qualification requirements and trade agreements.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Solicitation # SPRPA126RUC24

This presolicitation, issued by the Department of Defense via the DLA Aviation office in Philadelphia, seeks 15 units of APS Pallets under solicitation number SPRPA126RUC24. The items are designated as Critical Application Items and must be newly manufactured spares; refurbished or repaired materials are strictly prohibited. All parts must be FAA-certified and accompanied by an FAA Form 8130-3 Airworthy Approval Tag. Delivery is specified as FOB Origin, and the procurement is conducted under EAF Authority, formerly known as SEPA. Eligibility for award is limited to government-approved sources of supply, as the parts require specific engineering source approval to maintain quality and technical standards. Distributors of approved sources must provide an authorized distributor letter on the source's letterhead at the time of proposal submittal. While IUID is not required for these commercial items, the contract incorporates specific DLAD and DFARS clauses regarding product verification testing and contractor business systems. Proposals are due by October 5, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

16--NVG,HUD CONVERTER,A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QQB47

NAVSUP Weapon Systems Support Philadelphia is seeking a contractor to provide all labor, materials, and facilities required to repair 17 NVG HUD Converters, part number 901-172-201-101, for MV-22 aircraft. The effort falls under NAICS code 336413 and is subject to the Buy American Act. Delivery is specified as FOB Origin. The government intends to solicit and negotiate with Elbit America Inc as a sole source under FAR 6.302-1 because the government lacks the necessary data to perform the repairs. While this is a notice of intent and not a formal request for proposals, interested sources may submit capability statements. Source approval is required for this contract, and any unapproved sources must submit a request package per the NAVSUP-WSS Source Approval Information Brochure.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Fuel Tank Liner (NSN 1560-01-121-5115)This subcontract involves the supply of 75 fuel tank liners for prime contractors fulfilling Department of Defense supply contracts through the ASC Supplier Oper AE and AF Div. All units must be manufactured or procured according to NSN 1560-01-121-5115 technical specifications and the DLA Master List of Technical and Quality Requirements. Materials must be packaged in compliance with Hazard Communication Standard 29 CFR 1910.1200 and delivered FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located in Corpus Christi, Texas. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Ring Spacers (PN 011767511)This subcontract involves the manufacturing and supply of precision-machined ring spacers, specifically Product Number 011767511, for prime contractors supporting DLA supply contracts. The fabrication process requires the use of CNC lathes and mills to meet strict technical specifications. Deliveries are to be made to CONUS Stock Locations under the oversight of the Department of Defense ASC Commodities Division. The contract is a Total Small Business Set-Aside under NAICS code 336413. Compliance requirements are stringent, necessitating a certified Quality Management System, adherence to Higher-Level Contract Quality Requirements, and strict supply chain traceability per clause C03. Additionally, the provider must ensure full compliance with DFARS 252.225-7001. The response deadline for this opportunity is October 15, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tire (NSN 2610-01-668-5820)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Manganese Dioxide Cured Sealing Compound (Type II, Class B-1)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Straight Tube-to-Hose Adapters

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supply of Flat Earth Brown Enamel Paint (NSN 8010005985462)

Paint and Coating Manufacturing

POSTED

DEADLINE

Maintenance-Free Lead Acid Storage Battery SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of maintenance-free lead acid storage batteries for prime contractors. The supplier is responsible for manufacturing or sourcing batteries that maintain a Type I shelf life of 12 months and adhere to MIL-STD-1916 or ASQ H1331 sampling plans. All deliverables must include physical batteries along with required hazardous materials documentation, including MSDS/PSDS per FED-STD-313, while ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129P(4). The contract falls under NAICS code 335910 and is managed by the Department of Defense. Interested parties must respond by October 5, 2026, for performance at the FPO location. Detailed solicitation information is available through the DIBBS portal.

Battery Manufacturing

POSTED

DEADLINE

Supply of Depth Rule Gage (NSN 5210016026297)This subcontract through the Defense Logistics Agency involves the procurement and delivery of a precision depth rule gage, identified by NSN 5210016026297. The contractor is responsible for supplying one completed gage to a designated location in FPO 96607, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and government quality assurance standards for precision measurement tools. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 423830, the contract supports prime contractors working on DLA Troop Support Construction and Equipment projects.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supplier of Industrial Spectacles and GogglesThis subcontract involves the supply of industrial-grade spectacles and goggles for prime contractors supporting Defense Logistics Agency supply contracts. The provider must deliver seven units of material identified by NSN 4240017285777 to the designated receiving point at Fort Hood, Texas. All provided materials must strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically compliance with RA001 standards. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Specialized Enamel (NSN 8010008015004)

Paint and Coating Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS