Purchase Order SPE8E722P0769
- 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 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...
- 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....
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc. (doing business as Kellstrom Defense) for the procurement of 16 NSN 4140011581401 "FAN,TUBEAXIAL" with a ceiling value of $84,240.00. The contract has an ultimate completion date of February 27, 2025. The original solicitation was a request for quotes (RFQ) for this source-controlled item, requiring delivery to the DLA Distribution Depot in Oklahoma. This...
- 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...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc. (doing business as Kellstrom Defense) for the procurement of 35 units of NSN 4140011581401 FAN,TUBEAXIAL and 11 units of the same item. The total ceiling value of the contract is $77,050.00 with a completion date of November 13, 2019. This award is not associated with a set-aside program. Kellstrom Defense is a leading provider of aviation maintenance, repair, and...
- 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 tubeaxial fan (NSN 8509888258) with a potential value of $42,900.00 and a completion date of May 6, 2024. Allclear Aerospace & Defense Inc. is a subsidiary of the for-profit limited liability company Aero Precision Industries LLC,...
- 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., doing business as Kellstrom Defense, for the delivery of a tubeaxial fan. The $173,600 contract has a completion date of September 3, 2019 and was awarded on March 14, 2019. There is no set-aside designation mentioned. Allclear Aerospace & Defense is a subsidiary of Aero Precision Industries LLC and a leading provider of...
- 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...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA), a defense agency, to Allclear Aerospace & Defense, Inc. (doing business as Kellstrom Defense) for the procurement of 33 tubeaxial fans (NSN 4140014477282). The contract value is $93,390.00 and the ultimate completion date is March 5, 2019. The contract was awarded on August 7, 2018 following a competitive solicitation process that did not use a set-aside designation. Kellstrom Defense is a prime...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense. The contract is for the delivery of 3 units of National Stock Number (NSN) 4140015707767 - FAN, TUBEAXIAL at a potential value of $102,828.00. The contract has a completion date of February 17, 2023 and was awarded on April 18, 2022. No set-aside was used for this award. Allclear Aerospace & Defense Inc. is a leading provider of aviation maintenance, repair, and overhaul (MRO) services and sustainment solutions for military aircraft, and has previously provided 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 various prime contracts and subcontract arrangements.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, TUBEAXIAL | SPE8E722T0354 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/18/22, 3:09 PM | |
FAN, TUBEAXIAL | SPE8E722T0354 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 11/4/21, 3:43 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $102.8k | 4/18/22 |