TIE DOWN, CARGO, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4A726D0044 to COTTONWOOD INC, with CAGE code 2Z947, for the procurement of 110 units of TIE DOWN, CARGO, AIRCRAFT (NSN 1670007251437) at a total price of $3,082.20. The award was issued on July 14, 2026, and is classified as a fast-pay purchase order under FAR 52.213-1, enabling payment within 15 days of invoice submission via WAWF in accordance with DFARS 252.232-7003. The item must be delivered FOB origin by July 17, 2026, to FB4863 US FORCES at Prince Sultan Air Base in Saudi Arabia, with the final destination listed as APO AE 09853. All packages and documentation must be marked with the contract number SPE4A7-26-D-0044 and delivery order number SPE4A7-26-F-8753, though no specific packaging, preservation, or labeling standards beyond this are mandated. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR and DFARS related to subcontracting reporting and SAM verification. Inspection and acceptance occur at the destination by the Government, with zero tolerance for quantity variance. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contract is administered by Adrienne Davis, Contracting Officer, and Douglas Saul, Contracting Office Administrator, with no designated COR or COTR. No options, special requirements, security clearances, or additional attachments are included, and the scope is limited to the stated line item with no referenced technical specifications beyond the NSN.