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TIE DOWN, CARGO, AIRCRAFT

Awarded
SPE4A726F8429Federal

Contract Overview

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Defense Logistics Agency award SPE4A726F8429 is a delivery order issued under the broader Indefinite Quantity Contract SPE4A726D0044 to Cottonwood Inc. This specific order, awarded on June 25, 2026, is for the procurement of 10 aircraft cargo tie-downs (NSN 1670-00-725-1437, Part Number C12687C240) at a unit price of 28.02, totaling 280.20. The items are scheduled for delivery by June 29, 2026, to a shipping address in Bluffdale, Utah, with shipping terms set as FOB Origin. The overarching Indefinite Quantity Contract, effective from December 23, 2025, through December 22, 2030, has a total potential value of 44,370,000.00. It establishes pricing for both Customer Direct and DLA Direct orders over five one-year base periods. This contract is a DPAS-rated award, prioritizing it for national defense requirements. Compliance is mandated through various standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Invoicing and payment are processed electronically via Wide Area WorkFlow (WAWF) through the Defense Finance and Accounting Service.

General Info

DLA awarded Cottonwood Inc 280.20 for 10 aircraft cargo tie-downs by June 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 - Cottonwood Inc Award

PDF, High priority: read this firstaward
High

SPE4A7-26-F-8429 Purchase Order

PDF, High priority: read this firstaward
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F8429 posted on DIBBS. Awardee: COTTONWOOD INC (CAGE 2Z947) Total Contract Price: $280.20 Award Date: 06-25-2026 Delivery order under: SPE4A726D0044 Line items: - TIE DOWN, CARGO, AIRCRAFT (NSN/Part 1670007251437, PR 7017307601)

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NAICS: 325520
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DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

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