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TIE DOWN, CARGO, AIRCRAFT

Awarded
SPE4A726F8892Federal

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Cottonwood Inc. (CAGE 2Z947) has been awarded a firm-fixed-price indefinite quantity contract under DLA Aviation, with the contract number SPE4A726D0044 and delivery order SPE4A726F8892, effective July 20, 2026. The contract involves the procurement of aircraft cargo tie-downs (NSN 1670-00-725-1437) under two CLINs: CLIN 0001 for customer direct orders with an annual range of 5 to 2,000 units at $28.02 each, and CLIN 0002 for DLA direct depot orders with a guaranteed minimum of 80,640 units in Year 1 at $26.07 each and an estimated annual demand of 200,000 units, with a maximum total contract quantity of 300,000 units over five years. The total contract value ranges from approximately $2.1 million to $8.1 million based on minimum and maximum volume thresholds, though the awarded delivery order reflects a single transaction of $280.20 for ten units. Deliveries are FOB Origin to Fort Bliss, TX, with inspection and acceptance permitted at both origin and destination under FAR 52.246-16. The contractor must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and MIL-STD-130N(1) for identification marking, along with prohibitions on mercury-containing materials per IP056. All invoicing must be processed via Wide Area Workflow (WAWF), and payments are directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing trade agreements, Buy American provisions, cybersecurity, data privacy, small business protections, and prohibited personnel, including alternate versions and class deviations such as 2024-O0008 for the American Flag acquisition clause. The contract is subject to the Defense Priorities and Allocations System (DPAS) for prioritization of performance and enforces conformance with ISO 9001:2015 quality standards and DLA Aviation directives. Cottonwood Inc. is

General Info

COTTONWOOD INC awarded $280.20 for aircraft cargo tie-downs under DLA contract on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$280.2

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COTTONWOOD INCView Profile

Award Issued Date

Documents

(2)

SPE4A726F8892.pdf

PDF

SPE4A726F8892.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A726F8892 posted on DIBBS. Awardee: COTTONWOOD INC (CAGE 2Z947) Total Contract Price: $280.20 Award Date: 07-20-2026 Delivery order under: SPE4A726D0044 Line items: - TIE DOWN, CARGO, AIRCRAFT (NSN/Part 1670007251437, PR 7017565249)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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