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 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...
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 Construction and Equipment awarded a $22,763.98 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 mobile refill stations to be delivered from Meadows of Dan, Virginia by November 14, 2023. The award has a total small business set aside designation. As a key component of the Defense Logistics Agency, Troop...
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...
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 Defense Logistics Agency (DLA) awarded a $200,000.00 firm fixed-price purchase order contract to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for the procurement of 8,000 PARTS KIT, REGULATOR under National Stock Number (NSN) 4240015428152. This contract was set aside for small businesses and involves the delivery of these parts within 180 days to DLA Distribution Cherry Point. Capewell Aerial Systems is a prime contractor that also serves as a...
The Department of Homeland Security Customs and Border Protection awarded a firm fixed-price purchase order contract to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for the delivery of a REFILL STATION. The contract has a potential value of $18,801.31 and a completion date of March 14, 2025. The contract was set aside for partial small business participation. Capewell Aerial Systems is a global leader in innovative aerial delivery and survivability solutions,...
The Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order contract worth $183,144.00 to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for the procurement of 2,348 units of PARTS KIT, REGULATOR under NSN 4240015428151. This contract was set aside for total small business participation. Capewell Aerial Systems is a global leader in innovative aerial delivery and survivability solutions, providing specialized aviation components, parachute...
The Defense Logistics Agency Aviation awarded a $29,638.45 firm fixed price purchase order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems and operating as a division of Capewell Aerial Systems LLC. The contract is for the delivery of 101 bladder collars to the DLA distribution center in San Joaquin, California within 171 days. The solicitation requested bladder collars identified by National Stock Number 1680015187279 to support DLA Aviation programs. The...