Purchase Order SPE8E523V2080
Award Date 6/26/23
Potential Completion Date 7/17/23
Potential Value $17K
Federal Agency
Ultimate Awardee
NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Meadows of Dan, VA 24120, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- The Defense Logistics Agency Troop Support awarded a $35,825.28 firm fixed-price purchase order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for 96 mobile refill stations under National Stock Number 4220015507795. The contract has a completion date of April 24, 2024 and was awarded on January 25, 2024. This requirement was originally solicited as a total small business set-aside, and the approved manufacturing source is 70133 100704. The mobile refill...
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force 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 production of a Deployable Refill Station (DRS 4500), with a ceiling value of $54,721.10 and a period of performance through October 2, 2025. Capewell Aerial Systems is a critical supplier of specialized aviation components and...
- 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 (DLA) awarded a $129,912 firm-fixed-price purchase order contract to Aerial Machine & Tool Corporation (doing business as Capewell Aerial Systems), a veteran-owned small business manufacturer, for the procurement of 800 mobile refill stations (NSN 4220015507796). The contract has an ultimate completion date of June 25, 2025 and is a total small business set-aside. The original solicitation was a Request for Quote (RFQ) posted on February 26, 2025, with quotes due...
- 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 $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...
- This firm fixed price purchase order for $249,972.76 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 contract has a period of performance through November 15, 2023 for delivery to locations in Meadows of Dan, Virginia. The original solicitation sought quotes for 10,000 each of National Stock Number 4240015428152, described as...
- The Defense Logistics Agency Aviation awarded a $3,300 firm fixed-price purchase order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems and a division of Capewell Aerial Systems LLC. The order is for the delivery of hook, hoist equipment to the agency's location in Meadows of Dan, Virginia. Performance will take place between September and January 2024. As a division of Capewell Aerial Systems LLC, Aerial Machine & Tool Corporation will utilize its...
- 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 $17,067 purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems and operating as a division of its parent company Capewell Aerial Systems LLC. The order is for the delivery of mobile refill stations to support Defense Logistics Agency programs. As a total small business set-aside awarded under firm fixed price terms, the order is to be completed between June 26 and July 17, 2023, with performance taking place in Meadows of Dan, Virginia.
Generated 12/19/23, 6:12 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $17.1k | 6/26/23 |