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, November 11 at 2:00 PM ET

Register Free →

TIE DOWN, CARGO, AIRCRAFT

Awarded
SPE4A726F8759Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to Cottonwood Inc under solicitation SPE4A726F8759 is an indefinite delivery/indefinite quantity contract with a maximum ceiling value of $44,370,000 covering a five-year base period from 2025 to 2030 for the supply of aircraft cargo tie-downs identified by NSN 1670-00-725-1437. Although the initial award notice lists a delivery order price of $280.20, this reflects only a single-unit issuance under the larger contract vehicle, which actually establishes two contract line items with minimum and maximum quantity thresholds: one with a minimum of 5 units and maximum of 2,000 units at $28.02 per unit, and another with a guaranteed minimum of 80,640 units and a maximum of 300,000 units at $26.07 per unit, both contributing to the overall ceiling. Delivery is FOB origin at the contractor’s facility in Lawrence, Kansas, with performance concluding no later than July 20, 2026, for this initial delivery. The contract includes stringent packaging and marking requirements mandating compliance with MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for shipping markings, and MIL-STD-130N for unique item identification and barcoding, with prohibition of mercury-containing materials. The Defense Logistics Agency administers the contract through the Defense Finance and Accounting Service in Columbus, Ohio, using Wide Area WorkFlow for all invoice and receiving report submissions. Payment will be processed via electronic means only, and the contracting officer, Adrienne Davis, is supported by Douglas Saul as the administrative contact. The contractor is certified as a small disadvantaged women-owned business and the award is subject to DPAS priority ratings for national defense exigency. Cybersecurity obligations under DFARS 252.204-7012 require implementation of NIST SP 800-171 security controls and mandatory reporting of cyber incidents to the DoD. All subcontractors are bound by the same cybersecurity requirements. While clause 52.203-6 Alternate I restricts subcontractor sales to the government and anti-kickback, contingent fee, and improper activity provisions are incorporated, the contract lacks explicit evaluation factors, weights, or a stated basis of award

General Info

Cottonwood Inc awarded $280.20 for aircraft cargo tie-down system under DLA contract on July 15, 2026.

Contract Value

$280.2

NAICS

N/A

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE4A7-26-F-8759 Delivery Order

PDF, High priority: read this firsttask-order-award
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?

Get full access 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 SPE4A726F8759 posted on DIBBS. Awardee: COTTONWOOD INC (CAGE 2Z947) Total Contract Price: $280.20 Award Date: 07-15-2026 Delivery order under: SPE4A726D0044 Line items: - TIE DOWN, CARGO, AIRCRAFT (NSN/Part 1670007251437, PR 7017509788)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 722310
New
Federal
Cafeteria & Food Truck Concession Services – Tracy, CA
Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Food Service Contractors

POSTED

about 4 hours ago

DEADLINE

in 4 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 750+ contractors already using CLEATUS