TIE DOWN, CARGO, AIRCRAFT

The Defense Logistics Agency awarded Contract SPE4A726F8784 to COTTONWOOD INC, with a total contract value of $700.50, under the master delivery order SPE4A726D0044, effective July 16, 2026. The award is for a single line item: TIE DOWN, CARGO, AIRCRAFT, identified by NSN 1670-00-725-1437 and part number C12687C240, with a unit price of $28.02 per unit. This contract is structured as a delivery order under a larger IDIQ vehicle with an estimated total program value of $44,370,000, encompassing base years and estimated annual demand of up to 200,000 units per year with a maximum contract quantity of 300,000 units for DLA direct orders. Performance is required at the destination: W90RCV, FT HUNTER LIGGETT, JOLON, CA 93928-7091, with FOB ORIGIN terms and government-funded transportation. Delivery is due by July 20, 2026, and acceptance will occur at the destination. All supplies must comply strictly with MIL-STD-2073-1E packaging standards, using Unit Packaging Code U, Clean and Dry preservation method, and prohibiting mercury or mercury compounds per IP056. Marking must adhere to MIL-STD-129 for barcoding and MIL-STD-130N(1) for Unique Item Identification (UID), including mandatory 2D Data Matrix codes. The contractor must use Wide Area WorkFlow (WAWF) for all electronic invoicing, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Compliance with multiple FAR and DFARS clauses is required, including anti-kickback, prohibitions on contingent fees, subcontractor sales restrictions, child labor protections, equal opportunity for veterans, and cybersecurity safeguarding per NIST SP 800-171 and cyber incident reporting within 72 hours. The contract is designated as a DPAS-rated award, granting priority status for defense production. The contractor is identified as a small business with potential SDB and WOSB status, though formal certifications are not documented in