Delivery Order W911S816D0004-0010

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc., a for-profit organization that specializes in aviation maintenance, repair, and overhaul (MRO) services and sustainment solutions for military aircraft. The contract is for the procurement of 37 Tubeaxial Fans (NSN 4140013193486) with a ceiling value of $187,405.00 and a performance period through June 16, 2026. The contract was awarded on April 22, 2025,...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price purchase order to Flight Source Inc., a for-profit organization located in Halifax, Pennsylvania. The contract is for the delivery of 25 circulating fans with National Stock Number 4140-01-464-9823. The potential value of the award is $190,400.00. The contract does not have a set-aside designation. The original solicitation requested 28 fans with a one-year 100% option quantity. This...

<p>The Air Force Materiel Command issued a delivery order to General Electric Company on February 10, 2026, with a ceiling value of $526,513.47 for 161 blade fan A/C units (NSN 2840-01-599-4493).</p> <p>Place of performance is Orange, CT. The order is firm fixed price with an ultimate completion date of January 31, 2029. The source does not identify the parent IDIQ or GWAC vehicle under which this delivery order was issued.</p>

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allclear Aerospace &amp; Defense, Inc., a for-profit organization specializing in aviation maintenance, repair, and overhaul (MRO) services. The contract is for the procurement of 32 units of a FAN,VANEAXIAL, National Stock Number (NSN) 4140014526933, under a Firm Fixed Price purchase order with a ceiling value of $143,456.00. The contract does not have a set-aside designation,...

DLA Construction and Equipment awarded a purchase order to Allclear Aerospace &amp; Defense, Inc. for vaneaxial fans (NSN 4140014606912) valued at $340,200.00 on March 19, 2026, with ultimate completion by June 2, 2027. The order calls for 45 units with delivery to the DLA Distribution facility at Hollywood, Florida within 90 days after order. The procurement was issued without a set-aside designation under firm fixed-price terms, originating from an RFQ posted February 26, 2026 with a March...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allclear Aerospace &amp; Defense Inc., doing business as Kellstrom Defense. The firm fixed-price purchase order was for the delivery of 100 tubeaxial fans with a National Stock Number (NSN) of 4140013193486. The contract has a potential value of $194,000.00 and a completion date of January 4, 2021. The original solicitation was posted on April 22, 2020, and the contract was awarded...

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for $63,101.50 on January 15, 2026, to procure five units of an axial fan impeller (NSN 4140013029013). The order carries a firm fixed price and a completion date of April 14, 2027. Work is performed in Farmingdale, New York. The purchase order originated from a Request for Quotation posted December 21, 2025, with a January 2, 2026 deadline, open to all responsible sources and...

The Defense Logistics Agency Construction and Equipment division awarded Allclear Aerospace &amp; Defense, Inc. a firm fixed-price purchase order valued at $204.4K on November 10, 2025, for the supply of 35 tubeaxial fans (National Stock Number 4140014745701). This competitive procurement, which had no set-aside designation, was executed through a Request for Quotation issued on October 29, 2025, with a due date of November 10, 2025. The contractor is required to deliver the fans to the DLA...

The Defense Logistics Agency's ACC Warren procured circulating fans (Model 011693, NSN 4140014649823) and awarded a definitive contract to Allclear Aerospace &amp; Defense, Inc. on March 31, 2026, with a ceiling value of $882,960.00. The originating solicitation was a Sources Sought Notice posted May 28, 2025, seeking sources capable of providing the specified circulating fan model. No set-aside was used. Place of performance is Woodstock, NY 12498. The contract carries a firm fixed-price...

Allclear Aerospace &amp; Defense, Inc., a subsidiary of Aero Precision Industries LLC operating under the trade name Kellstrom Defense, was awarded a $53,696 firm fixed-price purchase order by the Defense Logistics Agency Troop Support on September 4, 2025. The contract, which carries no set-aside designation, calls for the procurement and delivery of four circulating fans (National Stock Number 4140016077799) to the DLA Distribution Depot at Hill. The award is based on a Request for Quote...