Purchase Order SPE8E724P0112

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 $523,380.00, is for the procurement of 8510227858 - centrifugal fans. The contract has an ultimate completion date of November 19, 2024. It does not have a set-aside designation, indicating open market competition. Aero Precision Industries LLC and its subsidiary Allclear Aerospace & Defense are key suppliers of specialized aviation components, spare parts, and repair services to various U.S. military branches and defense agencies. The contract supports the operational readiness of U.S. military aviation fleets across different service branches.