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, October 28 at 2:00 PM ET

Register Free →

TIE DOWN, CARGO, AIRCRAFT

Awarded
SPE4A726F8863Federal

Contract Overview

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

AI Contract Overview

Show more

Cottonwood Inc. (CAGE 2Z947), a certified small business, has been awarded a delivery order under contract SPE4A726D0044 for the supply of TIE DOWN, CARGO, AIRCRAFT (NSN 1670-00-725-1437) with a total contract price of $840.60. The award was issued on July 20, 2026, through the Defense Logistics Agency under solicitation SPE4A726F8863. The contract is structured as an indefinite quantity contract with two CLINs: CLIN 0001 covers customer direct orders from 5 to 2,000 units annually at $28.02 per unit, while CLIN 0002 covers DLA direct depot orders with an estimated annual quantity of 80,640 to 200,000 units at $26.07 per unit, yielding a base year estimated value of $44,370,000.00. The total maximum cumulative quantity under contract is capped at 300,000 units over five base years without specified option periods or extended pricing beyond the first year. Delivery is FOB origin to Fort Bragg, North Carolina, with the first shipment due by July 21, 2026. The contractor must comply with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipment marking, and MIL-STD-130N for unique item identification including UID and bar-coding; packaging must not contain mercury or mercury compounds per IP056, and palletization must adhere to DLA RP001. Inspection and acceptance are the responsibility of the government, conducted at the destination, and invoicing must be submitted electronically via WAWF only, requiring SAM.gov registration. The contract incorporates extensive FAR and DFARS clauses covering anti-kickback, cyber security (including safeguarding covered defense information), subcontractor restrictions, fraud prevention, and supply chain security. The contractor is subject to the AbilityOne Program, affirming its small business status and triggering associated reporting obligations. Payment will be processed through DFAS in Columbus, Ohio, though specific COR, COTR, or PCO contacts are not identified. The contract form indicates a negotiated

General Info

DLA awarded Cottonwood Inc $840.60 for aircraft cargo tie-downs under contract SPE4A726D0044 on July 20, 2026.

Contract Value

$840.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A7-26-D-0044 Award to Cottonwood Inc

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE4A7-26-F-8863 for Contract SPE4A7-26-D-0044

PDF, High priority: read this firstdelivery-order
High

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A726F8863 posted on DIBBS. Awardee: COTTONWOOD INC (CAGE 2Z947) Total Contract Price: $840.60 Award Date: 07-20-2026 Delivery order under: SPE4A726D0044 Line items: - TIE DOWN, CARGO, AIRCRAFT (NSN/Part 1670007251437, PR 7017561458)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS