Purchase Order SPE7L425P0574

This federal contract award, with ID SPE7L425P0574, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Allclear Aerospace & Defense, Inc. (doing business as Kellstrom Defense). The $3,904.00 firm fixed-price purchase order is for the delivery of a GEAR CLUSTER item, with a completion date of January 11, 2025.

Kellstrom Defense is a leading provider of aviation maintenance, repair, and overhaul (MRO) services and sustainment solutions for military aircraft. As a subsidiary of Aero Precision Industries LLC, the company specializes in delivering a wide range of aviation components, spare parts, and related repair services to support the readiness of U.S. military aviation fleets across all service branches. This contract award does not involve any set-aside designation, indicating Kellstrom Defense's competitive standing in the open market for defense aviation supplies.