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TIE DOWN, CARGO, AIRCRAFT

Awarded
SPE4A726F8868Federal

Contract Overview

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COTTONWOOD INC, identified by CAGE code 2Z947 and designated as an 8(a) certified small business, has been awarded a firm-fixed-price indefinite quantity contract under DLA Aviation’s procurement system, with the contract number SPE4A726D0044 and award number SPE4A726F8868, dated July 20, 2026. The contract is structured to procure TIE DOWN, CARGO, AIRCRAFT (NSN 1670-00-725-1437) through two distinct CLINs: CLIN 0001 for Customer Direct orders with a unit price of $28.02 and quantities ranging from 5 to 2,000 units annually, and CLIN 0002 for DLA Direct (Depot) orders with a lower unit price of $26.07 and an annual quantity of 200,000 units. The total estimated contract value is $44,370,000 over a five-year base period, though the posted award reflects a single delivery order for $560.40. Delivery is governed by FOB ORIGIN terms with government responsibility for payment and transportation from the origin point, with destination specified as Gadsden, Alabama. All items must comply with stringent military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and barcode requirements, and MIL-STD-130N for UID and permanent marking, with strict prohibitions on mercury compounds per IP056. Packaging must follow DLA’s RP001 palletization guidelines, and inspection and acceptance are conducted by the government at either origin or destination per FAR 52.246-16. Invoicing is exclusively required through WAWF, and payment is processed by DEF FIN AND ACCOUNTING SVC BSM at a Columbus, Ohio remittance address. The contractor is required to comply with DFARS 252.204-7012, mandating implementation of NIST SP 800-171 safeguards for covered defense information and cyber incident reporting within 72 hours via DIBNet. Additional clauses include restrictions on subcontractor sales, anti-kickback measures, and limitations on contingent fees, and the contract incorporates the

General Info

COTTONWOOD INC awarded $560.40 for aircraft cargo tie-downs under DLA contract on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$560.4

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COTTONWOOD INCView Profile

Award Issued Date

Documents

(2)

SPE4A726F8868.pdf

PDF

SPE4A726F8868.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 SPE4A726F8868 posted on DIBBS. Awardee: COTTONWOOD INC (CAGE 2Z947) Total Contract Price: $560.40 Award Date: 07-20-2026 Delivery order under: SPE4A726D0044 Line items: - TIE DOWN, CARGO, AIRCRAFT (NSN/Part 1670007251437, PR 7017562194)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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