Purchase Order SPE8E724P0079
- Not listed
- This federal contract award, valued at $36,465.00, 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 a vaneaxial fan (Part Number 8510178358) with a completion date of September 23, 2024. Kellstrom Defense, a leading provider of aviation maintenance, repair, and overhaul (MRO) services, has been awarded multiple indefinite...
- The U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order to Allclear Aerospace & Defense, Inc. (operating as Kellstrom Defense), a subsidiary of Aero Precision Industries LLC. The $18,264 contract is for the delivery of a tubeaxial fan (8510598023) by June 10, 2024. Kellstrom Defense, a leading provider of aviation maintenance, repair, and overhaul (MRO) services for military aircraft, has received numerous awards from DLA and other defense agencies for supplying...
- The U.S. Defense Logistics Agency (DLA) awarded a $37,725.00 firm fixed-price purchase order to Allclear Aerospace & Defense, Inc. (doing business as Kellstrom Defense) for the procurement of 15 tube axial fans (NSN 4140013004148). This contract has a completion date of July 25, 2024 and does not involve any set-aside designation. Kellstrom Defense is a subsidiary of the larger parent company Aero Precision Industries LLC, which specializes in providing aviation maintenance, repair, and...
- This firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc., operating under the trade name Kellstrom Defense. The $122,375.00 award is for the procurement of a centrifugal fan (NSN 8509796253) with a completion date of January 27, 2024. Kellstrom Defense, a subsidiary of Aero Precision Industries LLC, is a leading provider of aviation maintenance, repair, and overhaul (MRO) services and sustainment solutions for the...
- 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 firm fixed-price purchase order, valued at $51,440.00, was awarded 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 delivery of 8510688547 - FAN,TUBEAXIAL, with a completion date of July 29, 2024. The award was set aside for small businesses. Kellstrom Defense is a leading provider of aviation maintenance, repair, and overhaul (MRO) services and...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc., operating as Kellstrom Defense, a subsidiary of Aero Precision Industries LLC. The $60,452.00 contract is for the delivery of a vaneaxial fan (NSN 8509973553) by July 30, 2024. Kellstrom Defense is a leading provider of aviation maintenance, repair, and overhaul (MRO) services and sustainment solutions for U.S. military aircraft. The company holds multiple...
- This contract award, valued at $249,260.00, 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 44 units of National Stock Number (NSN) 4140014606912, a vaneaxial fan, with delivery to DLA Distribution. This is a firm fixed-price purchase order without a set-aside designation, indicating Kellstrom Defense's competitive standing in the...
- The U.S. government's Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order contract valued at $8,361.00 to Allclear Aerospace & Defense, Inc., operating under the trade name Kellstrom Defense, for the delivery of 8510589715, a tubeaxial fan. This contract has no set-aside designation, indicating Kellstrom Defense's competitive position in the open market for defense aviation supplies. Kellstrom Defense is a subsidiary of the parent company Aero Precision Industries LLC,...
- This firm fixed-price purchase order, valued at $249,260.00, was awarded 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 delivery of 53 FAN,VANEAXIAL units (National Stock Number 4140014606912) with a required delivery date of 273 days after the order date. This award has a total small business set-aside designation. Allclear Aerospace & Defense,...
This firm fixed-price purchase order for $162,820.00 was awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc., doing business as Kellstrom Defense. The contract is for the delivery of 28 axial fans (NSN 4140014606912) with an ultimate completion date of October 11, 2024. Kellstrom Defense is a subsidiary of Aero Precision Industries LLC, a leading provider of aviation maintenance, repair, and overhaul (MRO) services and sustainment solutions for military aircraft. This award is not set-aside and is part of the company's broader portfolio of federal contract vehicles, including single-award indefinite delivery contracts (IDCs) with DLA Aviation, DLA Land and Maritime, and the Department of the Army, valued up to $3 million, for supplying a variety of aviation components and logistics support.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, VANEAXIAL | SPE8E723T3249 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 10/17/23, 11:05 AM | |
FAN, VANEAXIAL | SPE8E723T3249 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 7/31/23, 5:40 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $162.8k | 10/17/23 |