Purchase Order SPE8E718P1318
- Not listed
- This federal contract award, valued at $25,690.00, was issued to Allclear Aerospace & Defense, Inc. (doing business as Kellstrom Defense), a subsidiary of Aero Precision Industries LLC. The contract is a firm fixed-price purchase order for the procurement of a centrifugal fan (NSN 8510013168) and is being awarded by the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense. The contract does not have a set-aside designation, indicating Allclear Aerospace &...
- This federal contract award to Allclear Aerospace & Defense, Inc. (doing business as Kellstrom Defense) is for the procurement of 6 centrifugal fans under National Stock Number 1660014722627. The Defense Logistics Agency (DLA) Aviation is the funding agency, and the fans will be delivered to the DLA Distribution Center in San Joaquin, California within 171 days of award. The contract is a $82,602.00 firm fixed-price purchase order with no set-aside designation. Allclear Aerospace &...
- This is a firm fixed-price purchase order contract awarded by the Department of the Navy's Naval Supply Systems Command to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, for the delivery of a centrifugal fan. The contract has a potential value of $131,394.00 and a completion date of September 10, 2018. Allclear Aerospace & Defense is a leading provider of aviation maintenance, repair, and overhaul (MRO) services and sustainment solutions for military aircraft....
- This federal contract award, valued at $84,154.00, was issued by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc. (doing business as Kellstrom Defense), a subsidiary of Aero Precision Industries LLC. The contract is for the procurement of 14 centrifugal fans, National Stock Number 4140001439301, to be delivered to the DLA Distribution San Joaquin facility. This is a firm fixed-price purchase order that does not involve any set-aside designations. Allclear Aerospace...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allclear Aerospace & Defense Inc., operating under the trade name Kellstrom Defense. The contract is for the procurement of a centrifugal fan (NSN 8510487740) with a potential value of $15,590.00 and a completion date of April 19, 2024. Allclear Aerospace & Defense Inc. is a subsidiary of Aero Precision Industries LLC, a for-profit limited liability...
- 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. The contract, valued at $98,064.00, is for the procurement of 8509514516 FAN,CENTRIFUGAL. The award has an ultimate completion date of October 2, 2023. Allclear Aerospace & Defense, Inc., operating under the trade name Kellstrom Defense, is a leading provider of aviation maintenance, repair, and overhaul (MRO)...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a $15,590.00 firm fixed-price purchase order to Allclear Aerospace & Defense Inc., a subsidiary of Aero Precision Industries LLC, for the procurement of a centrifugal fan (NSN 8510515739). The award has an ultimate completion date of May 2, 2024. Allclear Aerospace & Defense Inc. is a leading provider of aviation maintenance, repair, and overhaul (MRO) services and sustainment solutions for military aircraft. The...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm-fixed price purchase order contract to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, for the procurement of 19 centrifugal fans (NSN 4140005222941) with a potential value of $209,285.00. The contract has a completion date of July 28, 2023. Allclear Aerospace & Defense is a subsidiary of Aero Precision Industries LLC and a leading provider of aviation maintenance, repair,...
- The U.S. Department of Defense agency Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order valued at $90,540.00 to Allclear Aerospace & Defense, Inc., operating as Kellstrom Defense, for the procurement of 36 tubeaxial fans (NSN 4140013004148). The award has an ultimate completion date of July 25, 2024. Allclear Aerospace & Defense, Inc. is a subsidiary of the parent company Aero Precision Industries LLC, which is a leading provider of aviation maintenance, repair,...
- This is a $326,720.00 firm fixed price purchase order contract awarded by the Department of the Navy Naval Supply Systems Command to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, a subsidiary of Aero Precision Industries LLC. The contract is for the delivery of a centrifugal fan and was awarded on May 9, 2018, with a completion date of February 11, 2019. Allclear Aerospace & Defense is a provider of aviation maintenance, repair, and overhaul (MRO) services and...
This federal contract award to Allclear Aerospace & Defense, Inc. (operating as Kellstrom Defense) is for the procurement of a centrifugal fan, NSN 4140016436592, with a ceiling value of $76,008.00. The contract was awarded on July 24, 2018 by the Defense Logistics Agency (DLA) as a firm fixed-price purchase order. The contract has a completion date of February 19, 2019 and does not involve any set-aside designation. Allclear Aerospace & Defense, Inc. is a leading provider of aviation maintenance, repair, and overhaul (MRO) services and sustainment solutions for military aircraft. The company operates as both a prime contractor and subcontractor, primarily engaging with defense agencies such as the DLA, Department of the Air Force, Department of the Army, Department of the Navy, and Department of Homeland Security U.S. Coast Guard. This contract is part of Kellstrom Defense's portfolio of firm fixed-price contracts, purchase orders, and delivery orders for the procurement of specialized aircraft parts and components in support of the readiness of U.S. military aviation fleets.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, CENTRIFUGAL | SPE8E718T1974 | Defense Logistics Agency Troop Support Medical | Solicitation 1/2 | 2/25/18, 1:49 AM | |
FAN, CENTRIFUGAL | SPE8E718T1974 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 7/24/18, 6:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $76.0k | 7/24/18 |