Purchase Order SPE8E721P0541
- Not listed
- This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense. The firm fixed-price purchase order was for the delivery of 100 tubeaxial fans with a National Stock Number (NSN) of 4140013193486. The contract has a potential value of $194,000.00 and a completion date of January 4, 2021. The original solicitation was posted on April 22, 2020, and the contract was awarded...
- This federal contract award, valued at $83,790.00, was issued by the Defense Logistics Agency (DLA) to the prime contractor Allclear Aerospace & Defense, Inc. (doing business as Kellstrom Defense), a subsidiary of Aero Precision Industries LLC. The contract is for the procurement of 45 units of National Stock Number (NSN) 4140014688102 - FAN, TUBEAXIAL. This is a firm fixed-price purchase order contract without a set-aside designation, indicating Allclear Aerospace & Defense, Inc....
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $132,535.00 firm fixed price purchase order contract to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, for the delivery of 65 tubeaxial fans. The contract has a completion date of December 10, 2021 and does not have a set-aside designation. Allclear Aerospace & Defense is a subsidiary of Aero Precision Industries LLC, a prime contractor that has received other awards from DLA...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense Inc., operating under the trade name Kellstrom Defense. The $87,318.00 contract is for the delivery of 33 tubeaxial fans (NSN 4140009255188) with an ultimate completion date of April 29, 2025. Allclear Aerospace & Defense Inc. is a subsidiary of Aero Precision Industries LLC, a for-profit limited liability company that serves as both a prime contractor and subcontractor...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $244,674.00 firm fixed price purchase order to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, for the delivery of 36 tube axial fans. Allclear Aerospace & Defense is a subsidiary of Aero Precision Industries LLC, a provider of aviation maintenance, repair, and overhaul services and components to the Department of Defense. The original solicitation was an unrestricted request for...
- 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,...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $154,620.00 firm-fixed-price purchase order to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, for the delivery of 60 tubeaxial fans. This award was made under a solicitation with no set-aside designation. Allclear Aerospace & Defense is a subsidiary of Aero Precision Industries LLC, which provides aviation and defense-related products and services as a prime contractor to the...
- This federal contract award, valued at $2,889.00, 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 a tubeaxial fan (National Stock Number 8510508654) under a firm fixed-price purchase order, with a completion date of April 3, 2025. Allclear Aerospace & Defense, Inc., operating under the trade name Kellstrom Defense, is a leading provider of aviation maintenance,...
- This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, for the supply of a Tubeaxial Fan (National Stock Number 4140015707767) under a Firm Fixed Price Purchase Order. The potential value of the contract is $246,092.00, with a completion date of April 21, 2023. The contract was not set aside for any specific program. Allclear Aerospace & Defense Inc. is a leading...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed price purchase order to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, for the delivery of 213 tube axial fans (NSN 4140013193486) with a potential value of $242,500.00. The contract was awarded on April 23, 2020 and has a completion date of December 21, 2020. The contract was not set aside for any particular business type. Allclear Aerospace & Defense is a leading provider...
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, a subsidiary of Aero Precision Industries LLC. The firm fixed price purchase order, valued at $142,722.80, is for the delivery of 44 tubeaxial fans with a required completion date of February 3, 2022. The original solicitation was an unrestricted request for quotes (RFQ) for this National Stock Number (NSN) 4140014872159 qualified products list (QPL) item, with quotes due by November 23, 2020. Allclear Aerospace & Defense, as a prime contractor, has provided various aviation components, spare parts, and logistics support services to DLA Aviation, DLA Land and Maritime, the Department of the Air Force, and the U.S. Coast Guard under multiple indefinite delivery contracts.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, TUBEAXIAL | SPE8E721T0640 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 12/21/20, 2:02 PM | |
FAN, TUBEAXIAL | SPE8E721T0640 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 11/12/20, 1:15 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 2/10/21 | |
| Not listed | Not listed | $142.7k | 12/21/20 |