Purchase Order N0042124P0141
- Not listed
- This is a firm-fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAWCAD) to Allclear Aerospace & Defense, Inc. for the procurement of 7 Blower units, P/N 35965000. The contract has a ceiling value of $228,065.00 and a period of performance through October 15, 2025. The contract was awarded on October 15, 2024 and is not set aside for any specific business category. Allclear Aerospace & Defense, Inc. is a subsidiary of Aero Precision Industries LLC that...
- This firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Aviation to Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC. The contract, valued at $5,210.00, is for the delivery of a tubeaxial blower (National Stock Number 8510603221) with a performance period ending on June 16, 2025. Allclear Aerospace & Defense, Inc. is a key supplier of specialized aviation components, spare parts, and related repair services to...
- Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC operating under the Kellstrom Defense brand, was awarded a firm fixed-price purchase order by Naval Supply Systems Command on June 23, 2025, for the procurement of a motional transducer. The contract, valued at $59,000, carries a completion deadline of May 29, 2026, and will be performed at the company's facility in Hollywood, Florida. The award was made through open market competition without any set-aside...
- This firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC, for the supply of specialized aircraft components and parts. The contract has a ceiling value of $1,795.30 and an ultimate completion date of August 5, 2021. The contract does not have a set-aside designation, indicating open market competition. Allclear Aerospace & Defense is a key supplier...
- Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC and provider of aerospace components and maintenance, repair, and overhaul services, was awarded a firm fixed-price purchase order valued at $1,045.00 by the Defense Department's Aviation agency on July 9, 2025. The contract, which carries no set-aside designation, is scheduled for ultimate completion by May 6, 2026, and will be performed in Hollywood, Florida. As a prime contractor, Allclear will deliver...
- Allclear Aerospace & Defense, Inc., a manufacturer of aerospace components and provider of maintenance, repair, and overhaul services for military aircraft, received a firm fixed price purchase order valued at $1,082.40 from the Defense Department's Aviation agency. The contract, awarded on July 31, 2025, with an ultimate completion date of January 7, 2026, does not utilize a set-aside designation, indicating the award was made through open market competition. Work will be performed in...
- Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC, was awarded a firm fixed-price purchase order valued at $310,541.52 on August 25, 2025, to provide assets in support of the National Airspace System (NAS). The work will be performed in Woodstock, New York, with an ultimate completion date of April 22, 2026. The contract was awarded by the Franchise Acquisition Services agency without a set-aside designation, reflecting Allclear's competitive standing in...
- This federal contract award is for the procurement of a RADIATOR, with a ceiling value of $1,344,000.00. The contract was awarded by the Naval Supply Systems Command, a defense agency, to the prime contractor Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC. The contract is a definitive contract with a firm fixed-price pricing type and an ultimate completion date of September 22, 2025. No set-aside designation was used for this award. Allclear Aerospace &...
- This federal contract award, valued at $237,900.00, was issued by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC. The contract is for the procurement of 8510391448 centrifugal fans, with a performance period ending on March 14, 2025. The contract type is a Firm Fixed Price Purchase Order. Allclear Aerospace & Defense, Inc. is a leading provider of aviation maintenance, repair, and overhaul (MRO) services and...
- This firm fixed-price purchase order was awarded by the Naval Air Warfare Center (NAWCAD), a subordinate command of the Naval Air Systems Command (NAVAIR), to Allclear Aerospace & Defense, Inc. for the procurement of 15 Rotron Tubeaxial Fans, part number 020284000. The total ceiling value of the contract is $26,500.00 and the ultimate completion date is January 13, 2026. This contract was not set aside for any specific business type. Allclear Aerospace & Defense, Inc. is a large business...
This federal contract award N0042124P0141, with a ceiling value of $243,563.00, was issued by the Naval Air Warfare Center to Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC. The contract is for the procurement of 8 Ametek Rotron blowers with part number 035965000 on a firm fixed-price basis. The contract has no set-aside designation and was originally solicited as a sole-source award to Allclear Aerospace & Defense, Inc. as the authorized distributor. The place of performance is Hollywood, Florida, and the ultimate completion date is October 15, 2024. This contract award is not associated with a larger indefinite delivery vehicle, but Allclear Aerospace & Defense and its parent company Aero Precision Industries have been awarded multiple federal contracts, primarily from the Defense Logistics Agency, U.S. Coast Guard, Naval Supply Systems Command, and Air Force Sustainment Center, for the supply of specialized aviation components and related maintenance, repair, and overhaul services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
NAWCAD WOLF - INTENT TO SOLE SOURCE FOR AMETEK ROTRON BLOWER | N0042124Q0107 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Solicitation 1/1 | 1/11/24, 11:01 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $243.6k | 2/23/24 |