Replacement spares for 0487

Active Awarded

Contract number
W58RGZ26F0321
Awardee
Awarding agency
Obligated
$136,857

Award facts

Contract value 100% obligated
$136,857.00 Current and potential, with all options
Completion date 35% complete
Current and potential, with all options
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
NAICS code
315990 Apparel Accessories and Other Apparel Manufacturing
PSC
8475 Specialized Flight Clothing And Accessories
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Meadows of Dan, VA 24120, USA

Award details come from SAM.gov/FPDS.

About this award

PEO Soldier issued a delivery order to Aerial Machine & Tool Corporation (doing business as Capewell Aerial Systems), a veteran-owned small business, on June 16, 2026, under total small business set-aside for replacement spares. The order ceiling is $136,857, with firm fixed-price pricing and ultimate completion by June 30, 2027.

Place of performance is Meadows of Dan, VA. The delivery order is issued under a parent IDV for Aircrew Combat Equipment (ACE) components, covering vests, harnesses, life preserver units, CO2 cylinders, and associated assemblies manufactured to military specification. Capewell Aerial Systems manufactures all components at its Meadows of Dan facility and holds exclusive technical data rights on much of its product line, enabling OEM-based sole-source procurement authority across federal customers. The vendor competes primarily under total small business and veteran-owned small business set-aside vehicles at the IDV level, with task orders frequently issued without additional restrictions once the parent vehicle platform is established.

Quick answers

Who was awarded contract W58RGZ26F0321?

W58RGZ26F0321 was awarded to Aerial Machine & Tool Corporation by Aviation and Missile Command (Army Materiel Command) on June 16, 2026.

How much is contract W58RGZ26F0321 worth?

The government has obligated $136,857 on W58RGZ26F0321.

Which agency awarded contract W58RGZ26F0321?

Aviation and Missile Command (Army Materiel Command) awarded W58RGZ26F0321, with funding from PEO Soldier (Acquisition Support Center).

Is contract W58RGZ26F0321 an order under another contract?

Yes. W58RGZ26F0321 is a delivery order under W58RGZ24D0089, an indefinite delivery contract.

Was contract W58RGZ26F0321 competed?

The extent of competition for W58RGZ26F0321 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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