Delivery Order W91QVN04D0049-0130

This is a $424,328 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services), a for-profit manufacturer of goods specializing in aviation maintenance, repair, and overhaul (MRO) services for military aircraft components. The contract is for the repair of 26 units of electro-mechanical actuator part number 7R-1680-014977142-KB in accordance with technical data package version 001....

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $224,614 firm fixed price delivery order to Allclear Repair Services Inc., doing business as Kellstrom Repair Services, for KC-135 rate of flow transmitter repair work. Performance will take place in Miramar, Florida through January 2028. The Air Force Sustainment Center supports the KC-135 Stratotanker aerial refueling aircraft fleet. This delivery order against an unidentified government-wide acquisition...

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The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $205,896.57 firm fixed-price delivery order to Allclear Repair Services Inc., doing business as Kellstrom Repair Services, for KC-135 RATE OF FLOW TRANSMITTER REPAIR. Performance will take place in Miramar, Florida, with work completed by January 28, 2028. The contract has no set-aside designation. Allclear Repair Services will support the Air Force's KC-135 Stratotanker fleet through repair of rate of flow...

This contract was awarded by the Air Force Sustainment Center, a defense agency, to Allclear Repair Services, Inc., doing business as Kellstrom Repair Services, a for-profit manufacturer and provider of aviation maintenance, repair, and overhaul (MRO) services. The $388,208.60 firm fixed-price delivery order is for the overhaul of KC-135 Stratotanker rate of flow transmitters, with a period of performance through November 2025. Kellstrom Repair Services is a specialized provider of...

This is a delivery order contract awarded by the U.S. Army Surface Deployment and Distribution Command (SDDC) to KGL International For Ports, Warehousing & Transport Company, a for-profit company based in Kuwait. The contract is for container repair and refurbishment services in Kuwait, with a ceiling value of $794,206.69 and a performance period through March 17, 2020. The contract was not set aside for any specific business type. This delivery order was placed against an Indefinite...

The Naval Air Warfare Center awarded a purchase order to The Remi Group LLC for Malvern PXRD Empyrean preventative maintenance service valued at $18,503.70. The contract was awarded on January 2, 2025, with an ultimate completion date of January 8, 2026, and will be performed in Charlotte, North Carolina. This firm fixed-price contract was competitively solicited through a pre-solicitation notice posted on November 15, 2024, with a due date of November 21, 2024. The original solicitation...

This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center, a Defense agency, to Allclear Repair Services, Inc., doing business as Kellstrom Repair Services. The contract is for the remanufacture of B-1 linear electromechanical actuators, with a completion date of October 31, 2019 and a ceiling value of $61,649.96. There is no set-aside designation for this contract. Kellstrom Repair Services is a for-profit organization and manufacturer of goods that...

<p>The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $270,750.30 firm fixed price delivery order contract to Allclear Repair Services Inc., doing business as Kellstrom Repair Services, to provide KC-135 RATE OF FLOW TRANSMITTER REPAIR services. The contract has a period of performance starting on July 7, 2022 through January 28, 2028. All work will be performed in Miramar, Florida.</p>

K J, a South Korea-based sole proprietorship specializing in maintenance and repair services for U.S. military installations across the Pacific region, was awarded a Blanket Purchase Agreement call order valued at $3,313.71 by Pacific Air Forces on May 1, 2025. This firm fixed-price contract, which carries no set-aside designation, covers small appliance repair services and manual car maintenance at military facilities, with an ultimate completion date of January 29, 2029. The award represents a...