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SPE4A720D0222

Indefinite Delivery Contract

Overview

Government Description
4610056331 TIE DOWN, CARGO, AIRC
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$44,740,000 (42% Used)
Related Opportunity
SPE4A720R0258
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kansas 66047 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Amendment Since initial award the Ordering Period End Date was extended from 05/03/25 to 11/03/25.
Cottonwood was awarded Indefinite Delivery Contract SPE4A720D0222 (SPE4A7-20-D-0222) by DLA Aviation for 4610056331 Tie Down, Cargo, Airc in May 2020. The IDC has a duration of 5 years 6 months and was awarded full & open with NAICS 336413 and PSC 1670 via direct negotiation acquisition procedures with 1 bid received. To date, $18,621,375 has been obligated through this vehicle. The total ceiling is $44,740,000, of which 42% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Apr 2020: Cottonwood Inc., Lawrence, Kansas, has been awarded a maximum $8,428,000 firm-fixed-price, indefinite-quantity contract for aircraft cargo tie down straps.  This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1.  This is a one-year base contract with four one-year option periods.  Location of performance is Kansas, with a May 3, 2025, performance completion date.  Using customers are Air Force, Army, Navy and Marine Corps.  Type of appropriation is fiscal 2020 defense working capital funds.  The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia (SPE4A7-20-D-0222).

Status
(Open)

Modified 5/2/25
Period of Performance
5/3/20
Start Date
11/3/25
Ordering Period End Date
100.0% Complete

Task Order Obligations
$18.6M
Total Obligated
$18.6M
Current Award
$18.6M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE4A720D0222

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE4A720D0222

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under SPE4A720D0222

Subcontract Awards

Disclosed subcontracts for SPE4A720D0222

Transaction History

Modifications to SPE4A720D0222

People

Suggested agency contacts for SPE4A720D0222

Competition

Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
JMNKB2JTZBB8
Awardee CAGE
2Z947
Agency Detail
Awarding Office
SPE4A7 DLA AVIATION
Funding Office
SPE4A7 DLA AVIATION
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
KS-01
Senators
Jerry Moran
Roger Marshall
Representative
Tracey Mann

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Supplies and materials (26.0) $28,233 100%
Last Modified: 5/2/25