Purchase Order 80NSSC22PB921

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Hot Flush, Inc., a for-profit subchapter S corporation, for the delivery of fuel oil heat exchanger equipment. The contract has a ceiling value of $33,898.00 and a completion date of January 31, 2025. Hot Flush, Inc. specializes in providing fuel oil cleaning equipment, including heat exchanger flushers and hot flusher machines, to various Air Force units and commands. This contract does not have a set-aside...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC. The contract is for the procurement of 3 units of a Heat Exchanger, Mach (NSN 1660016465966) for a total ceiling value of $382,371.00. The contract has an ultimate completion date of March 24, 2025. The original solicitation was a Request for Quote (RFQ) that was designated as a Total Small Business set-aside,...

The U.S. Coast Guard awarded a purchase order to Guardian Systems LLC, a service-disabled veteran-owned small business, on July 1, 2026, for commercial cleaning and renewal of a Caterpillar ship service diesel generator heat exchanger for USCGC Hamilton, with a ceiling value of $18,299.91 under a total small business set-aside. Work is performed at North Charleston, South Carolina. The contractor disassembles the heat exchanger, cleans it using OEM-approved paraffinic or naphtha-based...

This federal contract award, with an ID of SPRPA120PK049, is for the procurement of a HEAT EXCHANGER,FLUI by the Naval Supply Systems Command, a defense agency. The $93,898.00 firm fixed-price purchase order was awarded to Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC, on May 6, 2020. The contract does not have a set-aside designation. Allclear Aerospace & Defense, Inc., operating under the trade name Kellstrom Defense, is a leading provider of...

This is a $33,898.00 firm fixed price purchase order awarded by the Air Combat Command, a defense agency, to Hot Flush, Inc., a for-profit subchapter S corporation. The contract is for the provision of a fuel oil heat exchanger (FOHE) flushing machine, which is used to clean fuel oil on military aircraft. Hot Flush, Inc. is a specialized provider of fuel oil cleaning equipment for the Department of Defense, having received prior purchase order awards from various Air Force units and commands for...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm fixed price delivery order to Limco Airepair Inc., a foreign-owned for-profit manufacturer, to remanufacture/recore a KC-135 heat exchanger. The $404,096.00 contract has a completion date of February 11, 2018 and does not use any set-aside designations. Limco Airepair Inc. is a subsidiary of Tat Technologies LTD Tat Israel Division, recognized as a world leader in heat transfer manufacturing and...

This is a firm fixed price delivery order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Aero Jet Wash LLC, a limited liability company, for engine water wash services. The contract has a potential value of $441,848.84 and a completion date of April 1, 2018. Aero Jet Wash LLC is not a set-aside contractor and has been awarded multiple contracts by the Department of the Air Force and the Department of the Navy to provide jet engine washing and...

Aero Jet Wash LLC, a West Carrollton, Ohio-based specialty service provider, was awarded a $642.1K firm fixed price delivery order by the Oklahoma City Air Logistics Complex, the logistics hub for the U.S. Air Force Materiel Command. The contract, which commenced on December 21, 2018, with an ultimate completion date of December 21, 2020, covers jet engine water wash services to be performed in Dayton, Ohio. This delivery order was awarded without set-aside designation, meaning it was competed...

This federal contract award is for the procurement of a HEAT EXCHANGER,AIR by the Department of the Navy Naval Supply Systems Command. The contract has a Firm Fixed Price pricing type and a potential value of $202,200.00. The award was made to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, a subsidiary of Aero Precision Industries LLC. Allclear Aerospace & Defense is a leading provider of aviation maintenance, repair, and overhaul (MRO) services and sustainment...

<p>Naval Sea Systems Command issued a purchase order to Allclear Aerospace &amp; Defense, Inc. for heat exchanger repair with a ceiling value of $186,039.00, awarded August 5, 2025. Work is performed in Hollywood, Florida, with an ultimate completion date of July 7, 2027. The order is firm fixed price with no set-aside designation.</p>