Purchase Order SPE8E624P0237
- Not listed
- 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...
- This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for the provision of a PARTS KIT,REGULATOR (NSN 4240015428151). The contract has a total potential value of $249,971.82 and is a Purchase Order with a Firm Fixed Price pricing type. The contract was set aside for Total Small Business. Capewell Aerial Systems is a manufacturer of aviation combat...
- 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 (DLA) Troop Support Construction and Equipment awarded a firm fixed-price purchase order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for 4,500 PARTS KIT, REGULATOR (NSN 4240-01-5428151) with a total potential value of $718,605.88. 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 custom-engineered...
- This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for a Parts Kit, Regulator (NSN 4240015428151). The firm-fixed-price contract has a potential value of $119,560.00 and a completion date of November 25, 2022. The contract was set aside for total small business participation. Capewell Aerial Systems is a manufacturer of specialized aviation...
- 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...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for a Parts Kit, Regulator (NSN 4240015428151). The total small business set-aside contract has a potential value of $229,208.00 and a completion date of January 13, 2023. The original solicitation was a Request for Quote (RFQ) for the Parts Kit, Regulator, with a required delivery...
- This federal contract award is for the supply of PARTS KIT, REGULATOR (NSN 4240015428151) to the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract was awarded to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for a firm fixed price of $168,000.00. The contract has a total small business set-aside designation. The original contract opportunity was a solicitation posted on April 5, 2021, with a due date of April 8, 2021. The...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $249,895.00 firm fixed-price purchase order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, a small business manufacturer, for a parts kit regulator (NSN 4240015428152). The award was set aside for total small business participation. Aerial Machine & Tool Corporation has provided aviation life support equipment, parachute and aerial delivery systems, and other specialized...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $504,000 firm fixed price purchase order to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems. The contract is for the delivery of 9,000 each PARTS KIT, REGULATOR National Stock Number 4240-01-5428151 to the agency. Per the original solicitation, this procurement was designated as a total small business set-aside. Performance will take place in Meadows of Dan, Virginia, spanning from...
This federal contract award, SPE8E624P0237, was issued by the Defense Logistics Agency (DLA) to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, for the procurement of 7,500 regulator parts kits identified by NSN 4240015428152. The contract, a $187,500.00 firm-fixed-price purchase order, has a period of performance through May 9, 2024 and is set aside for small businesses. The parts kits are intended to fulfill a requirement for the DLA Distribution facility in Cherry Point, North Carolina. Capewell Aerial Systems, a global leader in aviation combat equipment and survival gear, has received numerous contract awards from DLA and other defense agencies as both a prime contractor and subcontractor, leveraging its manufacturing capabilities while supporting socioeconomic contracting goals.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PARTS KIT, REGULATOR | SPE8E624Q0075 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 1/25/24, 10:25 AM | |
PARTS KIT, REGULATOR | SPE8E624Q0075 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 2/9/24, 9:34 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 2/29/24 | |
| Not listed | Not listed | $187.5k | 2/9/24 |