Purchase Order SPE8E522P0662
- Not listed
- The Defense Logistics Agency Troop Support awarded a $330,076 firm fixed price purchase order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for the delivery of 8507095685 breathing apparatus. As the prime contractor, Capewell Aerial Systems LLC will fulfill the contract through its Capewell Aerial Systems LLC Division. Performance will take place in Meadows of Dan, Virginia, spanning from January 17 to February 18 of this year. The Defense Logistics...
- This purchase order contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for $128,880. The contract is for the delivery of 180 units of Breathing Apparatus, National Stock Number 4240015428156, to meet the requirements set forth in Solicitation Number 8508828371. Delivery is required by November 2, 2022 to the distribution center in Meadows of Dan, Virginia. No...
- The Defense Logistics Agency Troop Support Construction and Equipment has awarded a firm fixed price purchase order valued at $46.2K to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for the procurement of 42 units of breathing apparatus (NSN 4220014827389). This total small business set-aside contract was awarded on January 12, 2026, with an ultimate completion date of March 13, 2026. The contract specifies performance at the vendor's facility in Meadows of...
- The Defense Logistics Agency (DLA) awarded a $35,084 firm-fixed price purchase order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for the procurement of 49 units of National Stock Number (NSN) 4240015428156 BREATHING APPARATUS. The contract has an ultimate completion date of December 31, 2024. Capewell Aerial Systems is a global leader in aerial delivery and survivability solutions for military and defense applications, specializing in the manufacture...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a Firm Fixed Price purchase order contract to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for the provision of BREATHING APPARATUS with a potential value of $158,236.00. The original solicitation was a Request for Quote (RFQ) with no set-aside designation. Aerial Machine & Tool Corporation, a global leader in aerial delivery and survivability/life support solutions, has a...
- The U.S. Defense Department's Construction and Equipment division awarded a $78,122.65 firm fixed-price purchase order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, on February 9, 2023, for the supply of breathing apparatus. This contract, designated as a total small business set-aside, was issued to the veteran-owned small business manufacturer based in Meadows of Dan, Virginia, with an ultimate completion date of December 31, 2024. The solicitation was...
- This federal contract award, valued at $244,156.00, was issued by the Defense Logistics Agency (DLA) to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems. The contract is for the procurement of NSN 4240015428156 BREATHING APPARATUS, with a quantity of 341 units to be delivered to DLA Distribution. The original solicitation was set aside for small businesses and issued as a Request for Quote (RFQ). Capewell Aerial Systems, a small business manufacturer of aerial...
- The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $227,153.04 firm fixed price purchase order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for S.E.A. MK BREATHING equipment. This contract was set aside for small businesses. Capewell Aerial Systems is a global leader in aerial delivery and survivability/life support solutions, providing custom-engineered aviation combat equipment and aerial delivery solutions to the...
- The Defense Logistics Agency Troop Support awarded a $352 purchase order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for 8510188988 mouthpiece covers. As the parent company of Capewell Aerial Systems LLC, Capewell Aerial Systems will perform the work at its Meadows of Dan, Virginia facility from October 2023 through January 2024 under firm fixed pricing. No subcontractors or set aside designations were indicated. This order falls under DLA Troop Support's...
- This firm fixed price purchase order for $190,000.23 was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for the delivery of parts kits for regulators. The solicitation that preceded this award sought quotes for 3,676 each of National Stock Number 4240015428152, described as parts kits for regulators, to be delivered to the DLA Distribution Center in Cherry Point within 60...
The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order for $82,340 to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, to deliver 115 breathing apparatuses. The solicitation, posted on January 13th, 2022, requested proposed procurement for National Stock Number 4240015428156 and included breathing apparatuses with a delivery date within 90 days to the DLA distribution center in Richmond, Virginia. Capewell Aerial Systems LLC is the identified parent company of the awardee. The completion date for the order is November 8th, 2022, and no set-aside designation was used for this procurement supporting the Defense Logistics Agency's mission to provide logistics support to the U.S. Armed Forces.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BREATHING APPARATUS | SPE8E522Q0159 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 1/13/22, 11:26 AM | |
BREATHING APPARATUS | SPE8E522Q0159 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 2/1/22, 3:16 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $82.3k | 2/1/22 |