Connector, parachute
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A721D0201
- Awardee
-
Capewell Aerial Systems LLC UEI FAH9KH3WLZ56
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 3 $442,370 obligated
Award facts
- Opportunity
-
- 1670004002771SY Pre-Solicitation · SPE4A721R0391 · Posted Feb 1, 2021
- Connector, parachute Award Notice · Posted Mar 29, 2021
- Combined order value
- $442,370 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 22% used
- $1,999,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Aviation awarded an indefinite-delivery contract to Capewell Aerial Systems LLC, a total small business set-aside, with a ceiling of $1,999,999 on March 30, 2021. This is a single-award IDIQ. The contract ultimately completed on March 29, 2026.
Work is performed at Capewell's facility in South Windsor, Connecticut. The IDIQ procures parachute connectors and related aerial delivery components for Defense Logistics Agency Aviation and subordinate customer commands.
The period of performance runs from award through March 29, 2026. The contract ceiling is $1,999,999 with no stated minimum guarantee.
Delivery orders issued under this IDIQ include a $151,690 firm fixed-price order for parachute connectors awarded February 6, 2023 with performance through April 16, 2024; a $144,090 order awarded April 23, 2021 with completion October 27, 2022; and a $146,590 order awarded April 5, 2021 with completion August 2, 2022. All orders carry firm fixed-price pricing and no set-aside designation at the order level, despite the underlying IDIQ's total small business set-aside status.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Connector, parachute | Defense Contract Management Agency | $151,690 | |
| Connector, parachute | Aviation (DLA) | $144,090 | |
| Connector, parachute | Aviation (DLA) | $146,590 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 11
Quick answers
Who was awarded contract SPE4A721D0201?
SPE4A721D0201 was awarded to Capewell Aerial Systems LLC by Aviation (Defense Logistics Agency) on March 30, 2021.
How much is contract SPE4A721D0201 worth?
Orders under SPE4A721D0201 have obligated $442,370. SPE4A721D0201's own ceiling is $1,999,999.
How many orders have been placed under contract SPE4A721D0201?
3 orders have been placed under SPE4A721D0201, the latest on February 6, 2023.
Who can order from contract SPE4A721D0201?
SPE4A721D0201 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A721D0201 competed?
The extent of competition for SPE4A721D0201 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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