TIE DOWN, CARGO, AIRCRAFT

The Defense Logistics Agency awarded a delivery order under contract SPE4A726D0044 to COTTONWOOD INC, with CAGE code 2Z947, for the supply of five aircraft cargo tie-downs identified by NSN 1670007251437 at a total contract value of $140.10. The order was issued on July 17, 2026, with delivery required by July 20, 2026, under FOB Origin terms and government payment responsibility. Performance is directed to the USS ROOSEVELT DDG 80 at FPO AA 34092, where government representatives will conduct inspection and acceptance upon receipt. The awardee is certified as a small business, and the order is DPAS rated under 15 CFR 700, requiring priority performance. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003 invoice submission requirements, and the contract incorporates FAR 52.213-1 for fast pay procedures. All packaging and shipments must be marked with the contract and delivery order numbers SPE4A726D0044 and SPE4A726F8824, though no specific packaging, preservation, or labeling standards beyond identification are specified. The contracting officer is Adrienne Davis, and no contracting officer’s representative is listed. No formal section I contract clauses, section J attachments, section H special requirements, or evaluation factors were included in the documentation, suggesting this is a streamlined, low-value, simplified acquisition executed under commercial practices with minimal administrative overhead.