Purchase Order H9224021P0104
- Not listed
- The United States Special Operations Command awarded a $125,129.20 firm fixed-price purchase order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for SEA MK breathing apparatus hoses. This contract does not have a set-aside designation. Capewell Aerial Systems is a global leader in aerial delivery and survivability/life support solutions, providing custom-engineered aviation combat equipment and aerial delivery systems to the federal government. As a prime...
- This federal contract was awarded by the United States Special Operations Command to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for the provision of a "Sea Breathing Device" in support of Technical Instruction NAVAIR 13-1-6.5 for Rescue and Survival Equipment. The contract is a firm-fixed price purchase order with a potential value of $186,763.00 and a completion date of September 30, 2022. No small business set-aside was used. Capewell Aerial...
- This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems. The $53,172.40 contract is for the delivery of compact air bottles for emergency aircrew survival in a water environment that can be carried in aircrew vests, along with refill equipment. The contract has an ultimate completion date of March 29, 2025. Capewell Aerial Systems is a global leader in...
- This is a firm fixed-price purchase order awarded by the Air Combat Command, a defense agency, to Aerial Machine & Tool Corporation (doing business as Capewell Aerial Systems) for the delivery of deployable refill stations. The contract has a ceiling value of $54,071.10 and a completion date of February 23, 2025. The award is not set aside for any socioeconomic program. Capewell Aerial Systems is a global leader in innovative aerial delivery and survivability solutions, providing a wide...
- This is a purchase order contract awarded by the Department of the Army Forces Command to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for the delivery of AQUALUNG SEA-4500 IN HOSE. The contract has a firm fixed price of $144,643.12 and a completion date of September 3, 2019. It was set aside for small business concerns. Capewell Aerial Systems is a global leader in aerial delivery and survivability/life support solutions, providing custom-engineered aviation...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, a veteran-owned small business manufacturer. The contract, valued at $79,090.00, is for the procurement of 200 Mobile Refill Stations (NSN 4220015507795) with a 120-day delivery requirement. The contract is designated as a Total Small Business set-aside. Capewell Aerial Systems is a critical supplier of specialized...
- This federal contract award, valued at $26,122.60, was issued by the Defense Logistics Agency (DLA) to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, to provide mobile refill stations. The contract has a firm fixed-price structure and an ultimate completion date of August 26, 2024. Capewell Aerial Systems is a global leader in innovative aerial delivery and survivability solutions for defense and homeland security customers. The company specializes in...
- This is a $89,373.24 firm fixed-price purchase order awarded by the U.S. Special Operations Command (USSOCOM) to ECI Defense Group, Inc., a for-profit subchapter S corporation, to provide the Cobham Mission Systems' PHANTOM Jump Bottle System. The contract is for the delivery of this brand name equipment to support the Military Free Fall (MFF) School in Yuma, Arizona. The original solicitation did not have a small business set-aside designation. This contract award represents a standalone...
- The Department of the Army Materiel Command Research Development and Engineering Command awarded a $102,675.00 firm-fixed-price purchase order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, a manufacturer of aviation combat equipment and aerial delivery solutions. This sole-source award, citing a classified justification under FAR 13.106-1(b), supports a classified government mission and does not use a small business set-aside. Capewell Aerial Systems is a...
- This is a $78,249.60 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, a manufacturer of aviation equipment and survival gear. The award is for the purchase of NSN 4220015507795 "MOBILE REFILL STATI" with a delivery date of April 21, 2022. The original solicitation was released on September 8, 2021, with a due date of September 20, 2021, and did not have a set-aside...
The United States Special Operations Command (USSOCOM) awarded a firm-fixed-price purchase order for $125,000.00 to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for the provision of MRS-4500 refill stations for sea bottles. This single-source award was made in accordance with FAR 13.106-1(b)(1)(i) as only one source was deemed reasonably available. Capewell Aerial Systems is a global leader in aerial delivery and survivability/life support solutions, and has received numerous prime and subcontract awards from the Defense Logistics Agency, Department of Homeland Security, and military services to provide a variety of aviation components, aerial delivery systems, and survival equipment. This order is in support of USSOCOM's requirement for a transportable diving bottle filling station for its Aqua Lung Diving Bottles.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Mobile Refill Station (MRS)-4500 | H92240-21-T-0057 | United States Special Operations Command | Special Notice 1/1 | 8/10/21, 4:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $125.0k | 9/21/21 |