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Award notice, total small business set-aside, first published as combined synopsis and solicitation

STRAP,WEBBING

SPE1C126Q0135

Defense Logistics Agency, DLA Troop Support. Apparel Accessories and Other Apparel Manufacturing.

View on SAM.govMarkdown

Awarded

Aerial Machine & Tool Corporation

$228,194.40 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of February 25, 2026.

Proposed procurement for NSN 8465016748490 STRAP,WEBBING:

Line 0001 Qty 165 UI EA Deliver To:

PECKHAM INC By: 0265 DAYS ADO Line 0002 Qty 80 UI EA Deliver To:

PECKHAM INC By: 0265 DAYS ADO Line 0003 Qty 55 UI EA Deliver To:

PECKHAM INC By: 0265 DAYS ADO Line 0004 Qty 64 UI EA Deliver To:

PECKHAM INC By: 0295 DAYS ADO Line 0005 Qty 100 UI EA Deliver To:

PECKHAM INC By: 0295 DAYS ADO Line 0006 Qty 136 UI EA Deliver To:

PECKHAM INC By: 0295 DAYS ADO Line 0007 Qty 38 UI EA Deliver To:

PECKHAM INC By: 0325 DAYS ADO Line 0008 Qty 152 UI EA Deliver To:

PECKHAM INC By: 0325 DAYS ADO Line 0009 Qty 110 UI EA Deliver To:

PECKHAM INC By: 0325 DAYS ADO Line 0010 Qty 71 UI EA Deliver To:

PECKHAM INC By: 0355 DAYS ADO Line 0011 Qty 114 UI EA Deliver To:

PECKHAM INC By: 0355 DAYS ADO Line 0012 Qty 115 UI EA Deliver To:

PECKHAM INC By: 0355 DAYS ADO Line 0013 Qty 73 UI EA Deliver To:

PECKHAM INC By: 0385 DAYS ADO Line 0014 Qty 112 UI EA Deliver To:

PECKHAM INC By: 0385 DAYS ADO Line 0015 Qty 115 UI EA Deliver To:

PECKHAM INC By: 0385 DAYS ADO Line 0016 Qty 81 UI EA Deliver To:

PECKHAM INC By: 0415 DAYS ADO Line 0017 Qty 106 UI EA Deliver To:

PECKHAM INC By: 0415 DAYS ADO Line 0018 Qty 98 UI EA Deliver To:

PECKHAM INC By: 0415 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Aerial Machine & Tool Corporation
UEI
HZLME6BJT2E6
CAGE
70133
Vendor location
Meadows of Dan, VA
Contract
SPE1C126P0774, purchase order
Obligated
$228,194.40
Actions
2 between April 30, 2026 and May 15, 2026
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8512077730!strap,webbing
Match
award number SPE1C126P0774 equals the contract number; same awarding office SPE1C1 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 25, 2026

    Combined synopsis and solicitation

    Due March 27, 2026. SAM.gov, notice f2da7abcb95d468881278249b34e3ca5

  2. April 30, 2026

    Award notice

    Awarded to Aerial Machine & Tool Corporation for $228,194. SAM.gov, notice d70c2f46f34b487f816d433955addbd4

Points of contact

Also open from this buyer

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    Closes todaySep 17
  • CLASP,NECKTIE
    Combined synopsis and solicitationSmall businessNAICS 339910SPE1C126Q0451
    Closes tomorrowSep 17
  • COVERALLS,ANTI-EXPO
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