Purchase Order SPE8E726P0317
Award Date 1/6/26
Potential Completion Date 4/12/27
Potential Value $171K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Hollywood, FL 33027, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $91,700 firm fixed-price purchase order to Allclear Aerospace & Defense, Inc. for the procurement of ten tubeaxial fans under National Stock Number 4140014477282. The award, issued on November 20, 2025, with an ultimate completion date of January 25, 2027, resulted from a Request for Quote solicitation posted October 15, 2025. The solicitation, which required delivery of units to DLA Distribution San...
- The Defense Logistics Agency Construction and Equipment division awarded Allclear Aerospace & Defense, Inc. a firm fixed-price purchase order valued at $204.4K on November 10, 2025, for the supply of 35 tubeaxial fans (National Stock Number 4140014745701). This competitive procurement, which had no set-aside designation, was executed through a Request for Quotation issued on October 29, 2025, with a due date of November 10, 2025. The contractor is required to deliver the fans to the DLA...
- The Defense Logistics Agency Land and Maritime awarded a $59,010 firm fixed-price purchase order to Allclear Aerospace & Defense, Inc. on December 19, 2025, for the supply of centrifugal fan assemblies (NSN 4140016064520). The contract, which carries no set-aside designation, requires delivery of six units to the DLA Distribution facility W1A8 in Hollywood, Florida, with an ultimate completion date of February 12, 2027. The fan assemblies are source-controlled drawing items requiring...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $124,310 firm fixed-price purchase order to Allclear Aerospace & Defense, Inc. on August 12, 2025, for the procurement of 31 ventilating fans (NSN 4140012584046). The contract is not designated with any set-aside provisions and represents a competitive acquisition for industrial and commercial fan manufacturing equipment. Performance will take place in Hollywood, Florida, with an ultimate completion date of...
- Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC, was awarded a firm fixed-price purchase order valued at $45,020.00 by the Defense Logistics Agency Aviation on December 9, 2025, for the procurement of centrifugal fans (National Stock Number 1660014722627). The contract has an ultimate completion date of March 15, 2027, and will be performed in Hollywood, Florida. This procurement was sourced from a Request for Quotation solicitation posted on November 13,...
- The Defense Logistics Agency (DLA) awarded a $60,822 firm-fixed-price purchase order to Allclear Aerospace & Defense, Inc., a for-profit manufacturer, for the procurement of 18 vaneaxial fans (NSN 4140009581252). The contract has an ultimate completion date of June 1, 2026. The original solicitation was an open-market request for quote (RFQ) posted by the DLA Troop Support Construction and Equipment division, with responses due by April 14, 2025. The contract does not have a set-aside...
- The Defense Logistics Agency's Construction and Equipment division awarded a $22,296 firm fixed-price purchase order to Allclear Aerospace & Defense, Inc. on December 9, 2025, for the supply of a tubeaxial fan. The contract, which carries no set-aside designation, is scheduled for ultimate completion on January 23, 2026, with performance taking place at the contractor's facility in Hollywood, Florida. Allclear Aerospace & Defense is a non-small business subsidiary of Aero Precision...
- The Defense Logistics Agency's Construction and Equipment division awarded a firm fixed-price purchase order valued at $85,972 to Allclear Aerospace & Defense, Inc. for the procurement of a centrifugal fan. The award was issued on November 5, 2024, with an ultimate completion date of November 30, 2025. This contract contains no set-aside designation, reflecting Allclear's competitive standing in open-market federal procurements. The place of performance is located in Hollywood, Florida,...
- 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,...
- Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC, was awarded a $89,580 firm fixed-price purchase order on May 29, 2025, for the procurement of six centrifugal fans (National Stock Number 1660014722627) to support Defense Logistics Agency Aviation operations. The contract, which carries an ultimate completion date of October 19, 2026, does not utilize a set-aside designation and represents a competitive open-market award. The centrifugal fans will be...