Purchase Order N6600124P6337
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Allclear Aerospace & Defense, Inc., a for-profit organization specializing in aviation maintenance, repair, and overhaul (MRO) services. The contract is for the repair of a vaneaxial fan with a required repair turnaround time of 110 days. The contract has a ceiling value of $18,000.00 and a period of performance through March 16, 2026. The solicitation was open-market with no...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Allclear Aerospace & Defense, Inc., a for-profit manufacturer of aviation components. The contract, valued at $62,310.00, is for the procurement of 3 tubeaxial fans (NSN 2590017054682) to be delivered to the USS ABRAHAM LINCOLN CVN 72 within 20 days of the order placement. The original solicitation was a Request for Quote (RFQ) for commercial and service industry machinery...
- This is a $46,970.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc., a manufacturer of aviation components. The contract is for the procurement of tubeaxial fans, with a period of performance through January 3, 2026. Allclear Aerospace & Defense, Inc. is a subsidiary of Aero Precision Industries LLC and operates under the trade name Kellstrom Defense, providing a range of aerospace components and repair...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc., a for-profit manufacturer of aerospace components and provider of maintenance, repair, and overhaul (MRO) services for military aircraft. The contract, valued at $8,511.00, is for the delivery of tubeaxial fans and has an ultimate completion date of October 19, 2026. Allclear Aerospace & Defense, Inc. is a subsidiary of Aero Precision Industries LLC...
- This is a $23,460.00 firm fixed-price purchase order awarded 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 a tubeaxial fan (National Stock Number 8510667252) with a performance period ending on July 28, 2025. No set-aside designation was used for this award. Allclear Aerospace & Defense, Inc. is a for-profit manufacturer of aviation components and repair services that...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc., a for-profit manufacturer of aerospace and defense components. The contract is for the procurement of 8510962932 - FAN,TUBEAXIAL, with a ceiling value of $117,705.00 and a period of performance through December 2, 2025. Allclear Aerospace & Defense is a subsidiary of Aero Precision Industries LLC that specializes in aviation maintenance, repair, and...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc., a for-profit manufacturer of aerospace components and repair services. The $15,720.00 contract is for the delivery of 8510721034 - FAN,TUBEAXIAL, with a performance period ending on August 10, 2025. Allclear Aerospace & Defense, Inc. is a subsidiary of Aero Precision Industries LLC, operating under the trade name Kellstrom Defense, and has been awarded numerous...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC, for the procurement of an 8510947253 tubeaxial fan. The contract has a ceiling value of $42,150.00 and a period of performance ending on October 31, 2025. Allclear Aerospace & Defense is a manufacturer of aviation components and a critical supplier of specialized aerospace parts and repair services to various U.S....
- 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 is a federal contract award from the U.S. government 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 8511419920 ! FAN,TUBEAXIAL, with a ceiling value of $20,006.00 and a firm fixed price. The contract is a purchase order, with an award date of June 4, 2025 and an ultimate completion date of July 21, 2025....
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Allclear Aerospace & Defense, Inc., a for-profit manufacturer of aerospace components. The contract is for the procurement of a tubeaxial fan with a ceiling value of $18,460.00 and a performance period ending on October 11, 2025. The original contract opportunity was a sole-source procurement, with Allclear Aerospace & Defense, Inc. identified as the only qualified vendor. The requirement is for the manufacture and delivery of specialized electronic components to support NAVSEA's mission and operational needs. No set-aside designation was used for this award. Allclear Aerospace & Defense, Inc. is a subsidiary of Aero Precision Industries LLC and operates under the trade name Kellstrom Defense, providing a range of aerospace components and repair services to various U.S. military branches and defense agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Notice of Intent to Sole Source Order to Allclear Aerospace & Defense, Inc. | N66001-24-Q-6337 | Department of the Navy Information Warfare Systems Command | Pre-Solicitation 1/1 | 8/2/24, 2:13 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 5/6/25 | |
| Not listed | Not listed | $21.4k | 8/26/24 | |
| Not listed | Not listed | $18.5k | 8/26/24 |