Purchase Order SPE8E724V0446
- Not listed
- 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...
- 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, 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...
- 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,...
- This is a $15,590.00 firm fixed-price purchase order award to Allclear Aerospace & Defense Inc. (doing business as Kellstrom Defense) by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment for the procurement of an 8510456894 centrifugal fan. The award does not have a set-aside designation. Allclear Aerospace & Defense Inc. is a subsidiary of the for-profit limited liability company Aero Precision Industries LLC, which has received numerous other federal...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed price purchase order to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, for the procurement of a centrifugal fan (NSN 4140012872479) valued at $77,070.00. The contract has a completion date of February 10, 2025. Allclear Aerospace & Defense Inc. is a subsidiary of Aero Precision Industries LLC, a prime contractor that provides aviation components, spare parts, and...
- 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, a subsidiary of Aero Precision Industries LLC. The $177,259.00 firm fixed price purchase order is for the delivery of 17 centrifugal fans (National Stock Number 4140005222941) to the DLA Distribution Depot in Oklahoma by June 1, 2023. The original solicitation was an unrestricted request for quotes posted...
- 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...
- 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., which operates under the trade name Kellstrom Defense. The contract is for the procurement of a tubeaxial fan valued at $6,020.00 and has a completion date of February 1, 2024. Allclear Aerospace & Defense Inc. is a subsidiary of the for-profit limited liability company Aero Precision Industries LLC, which has received...
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 company that provides aviation and defense-related products and services to the federal government. The contract does not have a set-aside designation. Kellstrom Defense has received numerous federal contract awards, primarily firm fixed-price contracts, purchase orders, and delivery orders, from agencies such as the Defense Logistics Agency, Department of the Air Force, Department of the Army, Department of the Navy, and Department of Homeland Security U.S. Coast Guard for the procurement of aviation components, spare parts, and related repair services to support military aircraft fleets and weapon systems.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $15.6k | 3/5/24 |