Purchase Order SPE4A723P0977
- Not listed
- This is a $22,100.50 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems. The contract is for the supply of BAND, SPRING, PARACHUTE, a specialized aviation component. The contract has a set-aside designation for total small business and an ultimate completion date of January 20, 2026. Capewell Aerial Systems is a veteran-owned small business manufacturer based in...
- This is a $1,293.60 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, a veteran-owned small business manufacturer based in Meadows of Dan, Virginia. The contract is for the delivery of parachute springs and has an ultimate completion date of February 6, 2025. Capewell Aerial Systems is a subsidiary of Capewell Aerial Systems LLC, a small business manufacturer...
- The U.S. Department of Defense Aviation awarded a $48.7K firm fixed-price purchase order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, on May 23, 2024. The contract, which has no set-aside designation, covers the supply of parachute spring bands and is scheduled for completion by November 29, 2026. Capewell Aerial Systems, a veteran-owned small business manufacturer based in Meadows of Dan, Virginia, specializes in aviation components and survivability...
- This is a $21,719.36 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, a veteran-owned small business manufacturer. The contract is for static line extensions, with a period of performance through March 7, 2025. Capewell Aerial Systems is a critical supplier of specialized aviation components and survival gear to various federal agencies, including the Department of Defense...
- This contract was awarded by the Defense Logistics Agency (DLA) Aviation to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, a global leader in innovative aerial delivery and survivability solutions. The $22,651.52 firm fixed-price purchase order is for the delivery of parachute springs, with a completion date of June 30, 2025. The contract was set aside for small businesses. Capewell Aerial Systems has an extensive history of providing specialized aviation...
- The U.S. Defense Logistics Agency (DLA) Aviation awarded a $4,660 firm-fixed-price purchase order contract to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, a veteran-owned small business manufacturer based in Meadows of Dan, Virginia. The contract, which has an ultimate completion date of January 14, 2022, is for the supply of BAND,SPRING,PARACHU, which are likely specialized aviation components or survival equipment used in parachute systems. Capewell...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, a veteran-owned small business manufacturer. The contract, valued at $56,000.00, is for the delivery of 40 parachute deployment bags (NSN 1670012350923) to the DLA Distribution warehouse. Additional line items call for the delivery of one unit each of the same item with varying delivery timeframes. The...
- Aerial Machine & Tool Corporation, operating as Capewell Aerial Systems, was awarded a firm fixed-price purchase order valued at $39,832.50 by the Department of Defense's Aviation agency for the procurement of spring bands for parachute systems. The contract, awarded on May 4, 2023, carries an ultimate completion date of November 28, 2025, and represents a non-set-aside procurement. Work will be performed at the contractor's facility in Meadows of Dan, Virginia. As a veteran-owned small...
- This is a $373,140.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, a veteran-owned small business manufacturer based in Meadows of Dan, Virginia. The contract is for the delivery of 340 parachute deployment bags, along with 1 each of additional items, under National Stock Number 1670000395073. The original solicitation was set aside for total small business...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, a veteran-owned small business manufacturer based in Meadows of Dan, Virginia. The $200,908.00 contract is for the delivery of deployment bags, parachute (PARA) items, with a performance period ending on February 12, 2025. Capewell Aerial Systems has experience providing specialized aviation components and survival...
This is a $19,452.05 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, a veteran-owned small business manufacturer. The contract is for the supply of spring bands used in parachute systems, with a period of performance through November 6, 2026. Capewell Aerial Systems is an experienced government contractor specializing in innovative aerial delivery and survivability solutions. The company holds several Indefinite Delivery Vehicle (IDV) contracts with the Army Contracting Command - Redstone and DLA Aviation, worth up to $49.2 million and $250,000 respectively, for the supply of personnel harnesses, strap assemblies, parachute deployment bags, and other mission-critical aviation components. This contract award is set aside for small businesses, supporting the government's socioeconomic contracting goals.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 1/23/25 | |
| P00004 | Other Administrative Action | $100 | 8/19/24 | |
| P00003 | Other Administrative Action | $0 | 2/14/24 | |
| P00002 | Other Administrative Action | $0 | 8/17/23 | |
| P00001 | Other Administrative Action | $0 | 6/14/23 |