Purchase Order 70Z03823PC0000105
- Not listed
- This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) for the repair of trunnion and landing gear assemblies. The contract has a total ceiling value of $92,195.00 and a period of performance through September 15, 2016. The contract was set aside for small businesses. Kellstrom Repair Services is a for-profit manufacturer of goods that specializes in aviation maintenance, repair, and overhaul (MRO)...
- This is a $15,000 firm-fixed-price purchase order awarded to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) by the Naval Supply Systems Command. The contract is for the delivery of a transmitter, rate of flow, with a period of performance through March 31, 2025. Kellstrom Repair Services is a for-profit organization and manufacturer of goods that specializes in aviation maintenance, repair, and overhaul (MRO) services for military aircraft components. The contract...
- This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services), a small business manufacturer, to overhaul engine starters for H-60 helicopters. The contract has a ceiling value of $148,177.00 and a completion date of November 11, 2016. Kellstrom Repair Services is a key provider of specialized aircraft component maintenance, repair, and overhaul services for various military platforms,...
- This firm-fixed-price delivery order was awarded by the U.S. Department of the Air Force to Allclear Repair Services Inc., doing business as Kellstrom Repair Services, for the overhaul of avionic components. The $319,953 contract has a completion date of August 17, 2009 and was set aside for small businesses. Kellstrom Repair Services is a division of Kellstrom Aerospace, LLC, a leading provider of aviation maintenance, repair, and overhaul (MRO) services for military aircraft. The company has...
- 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 U.S. Coast Guard awarded a firm fixed-price purchase order to Allclear Repair Services, Inc., doing business as Kellstrom Repair Services, for the repair of power units that will be used on USCG MH-60T helicopters. The contract has a ceiling value of $113,748.00 and a completion date of April 17, 2025. This procurement is not set aside for any specific business category. The original solicitation was for the acquisition of a color weather radar for USCG aircraft, with a requested delivery...
- This federal contract award, valued at $92,000.00, was issued by the Naval Supply Systems Command (NAVSUP) to Allclear Repair Services, Inc., doing business as Kellstrom Repair Services, a for-profit organization and manufacturer of goods. The contract is for the delivery of a MECHANICAL ACTUATOR, National Item Identification Number (NIIN) 014833206, and is a firm-fixed-price purchase order with no set-aside designation. Kellstrom Repair Services specializes in aviation maintenance, repair,...
- This federal contract award to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) is for the procurement of a NIIN 01-483-3206 mechanical actuator, part number 8118A, with a firm fixed price of $80,500.00. The contract is a purchase order awarded by the Naval Supply Systems Command, a defense agency, with a performance location in Miramar, Florida. The contract does not have a set-aside designation and was awarded on January 5, 2018, with a completion date of November...
- The U.S. Coast Guard awarded a $1.99M firm fixed-price delivery order to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) on April 29, 2010, for repair of avionic components. The contract, designated as a Total Small Business set-aside, was completed by July 13, 2010, with work performed in Hollywood, Florida. Allclear Repair Services is a specialized aviation maintenance, repair, and overhaul (MRO) provider headquartered in Miramar, Florida, and is a subsidiary of...
- This is a federal contract award from the U.S. Coast Guard to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services), a for-profit manufacturing organization based in Miramar, Florida. The $997,873.50 firm fixed-price delivery order is for the overhaul of C-130 Hercules aircraft hydraulic boosters. The contract has a total small business set-aside designation and a completion date of February 15, 2008. Kellstrom Repair Services is a provider of specialized aviation...
This is a firm-fixed-price purchase order awarded by the U.S. Department of Homeland Security U.S. Coast Guard to Allclear Repair Services Inc., doing business as Kellstrom Repair Services, for the repair of a lubricating oil tank (Part Number 362511-95) for a Long Range Surveillance Aircraft. The contract has a potential value of $11,000.00 and a completion date of April 20, 2023. The requirement was solicited under FAR Part 12 for commercial items and Part 13 simplified acquisition procedures, with no set-aside designations. Kellstrom Repair Services is a leading provider of aviation maintenance, repair, and overhaul (MRO) services, with significant experience supporting the U.S. Air Force's KC-135 Stratotanker and B-52 Stratofortress fleets through component-level maintenance contracts.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
REPAIR TANK, LUBRICATING OIL | 70Z03823QH0000059 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 1/25/23, 8:36 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | ($8k) | 5/5/23 | |
| Not listed | Not listed | $9.5k | 2/9/23 |