Purchase Order N0017809P2520

This is a $9,614.11 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems. Capewell is a veteran-owned small business manufacturer specializing in aviation combat equipment, aerial delivery systems, parachute systems, and other mission-critical products for military and homeland security customers. The contract is for the procurement of HOOK,PELICAN items and has an ultimate...

The U.S. Department of Defense Aviation (Defense Logistics Agency Aviation) awarded a $7,860.40 firm fixed-price delivery order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, on August 8, 2025, for the supply of a personnel harness. This delivery order, which will be completed by August 7, 2026, was issued without a set-aside designation and represents a task order under a larger Indefinite Delivery Vehicle (IDV) contract. Capewell Aerial Systems, a...

This $145,932.04 firm-fixed-price purchase order was awarded by the Aeronautical Systems Center, a Defense agency, to Distributed Computing System Solutions Provider, Inc. (doing business as Hunatek Government Solutions), an 8(a) certified Alaska Native Corporation-owned small disadvantaged business. The contract is for the upgrade of Video Teleconferencing (VTC) capabilities, with Raventek Solution Partners, LLC, an Indian Economic Enterprise and small disadvantaged business, as the...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $26,868.96 firm fixed price purchase order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems and a division of its parent company Capewell Aerial Systems LLC. The order is for the delivery of 8509977673 mobile refill stations to support DLA programs. Performance will occur in Meadows of Dan, Virginia over the period from June 26, 2023 to August 10, 2023. The award has a total small...

This is a $26,390.99 firm fixed price purchase order contract awarded by the Colorado National Guard to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, a veteran-owned small business manufacturer of specialized aviation equipment. The contract is for the procurement of the PHODS O2 SYSTEM and has a completion date of January 23, 2025. This contract is not set aside for any socioeconomic program. Capewell Aerial Systems has an extensive portfolio of federal...

This is a $62,622.72 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Capewell Aerial Systems LLC, a small business manufacturer based in South Windsor, Connecticut. The contract is for the delivery of 906 units of a C0NVERSION KIT identified by National Stock Number 1670009255615, with an approved source designated as 71304 100686. The contract has an ultimate completion date of January 5, 2026. Capewell Aerial Systems LLC specializes in innovative...

The U.S. Department of Defense Aviation awarded a delivery order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for the manufacture of a personnel harness. The contract, valued at $8,100.33 under firm fixed-price terms, represents a non-set-aside procurement issued on May 9, 2025, with an ultimate completion date of May 8, 2026. Performance will be executed at the contractor's facility in Meadows of Dan, Virginia. As a veteran-owned small business,...

The U.S. Department of Defense Aviation awarded a $69,364 firm fixed-price purchase order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, on July 25, 2024, for a Deployment Sleeve A component with an ultimate completion date of May 2, 2027. The award carries no set-aside designation and is performed at the contractor's facility in Meadows of Dan, Virginia. Capewell Aerial Systems is a veteran-owned small business manufacturer specializing in aviation combat...

This is a firm-fixed price purchase order awarded by the Department of the Air Force to Directpacket Inc., doing business as Onevision Solutions, for an audio/visual (AV) system installation in Building 1191 located in Houston, Texas. The contract has a total potential value of $117,135.91 and a completion date of December 23, 2020. The original solicitation was a combined synopsis/solicitation issued as a 100% small business set-aside under simplified acquisition procedures. The required...

The U.S. Department of the Army Acquisition Support Center awarded a $1,086,669.00 cost-plus-fixed-fee Delivery Order to Redstone Defense Systems, a self-certified small disadvantaged business, to integrate the Caution Advisory Panel (CAP) onto the HH/UH-60A/L aircraft. The CAP has obsolescence issues with the power supply and requires re-spinning of the circuit cards. This effort will capture test support to maintain airworthiness, an Engineering Change Proposal, drawings, and technical...