Purchase Order SPE8E918P1208
- Not listed
- 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 delivery of 67 tubeaxial fans with a potential value of $116,312.00. This award was not set aside for a specific business size or type. Allclear Aerospace & Defense is a leading provider of maintenance, repair, and overhaul (MRO) services and sustainment solutions for military aircraft. The...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $154,620.00 firm-fixed-price purchase order to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, for the delivery of 60 tubeaxial fans. This award was made under a solicitation with no set-aside designation. Allclear Aerospace & Defense is a subsidiary of Aero Precision Industries LLC, which provides aviation and defense-related products and services as a prime contractor to the...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $132,535.00 firm fixed price purchase order contract to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, for the delivery of 65 tubeaxial fans. The contract has a completion date of December 10, 2021 and does not have a set-aside designation. Allclear Aerospace & Defense is a subsidiary of Aero Precision Industries LLC, a prime contractor that has received other awards from DLA...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $13,500.00 firm fixed price purchase order contract to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, to provide a tubeaxial fan. The contract has a completion date of February 11, 2025 and does not have a set-aside designation. Allclear Aerospace & Defense is a subsidiary of Aero Precision Industries LLC, which has prime contracts with DLA and the Air Force to provide a variety...
- 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 67 ventilating fans with a potential value of $132,057.00. The solicitation for this contract award did not use any set-aside designations. Allclear Aerospace & Defense Inc. is a subsidiary of Aero Precision Industries LLC, which is a for-profit limited liability...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed-price purchase order to Allclear Aerospace & Defense Inc., operating under the trade name Kellstrom Defense, to provide 31 units of a vaneaxial fan (NSN 4140011245519) with a potential value of $114,235.00. The contract has a completion date of May 28, 2024. Allclear Aerospace & Defense Inc. is a subsidiary of Aero Precision Industries LLC, a for-profit limited liability company that provides...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $7,840.00 firm fixed price purchase order to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense. The contract is for the delivery of a tubeaxial fan and has a completion date of February 26, 2024. Allclear Aerospace & Defense is a subsidiary of Aero Precision Industries LLC, a prime contractor that has received multiple indefinite delivery contracts from DLA Aviation, DLA Land and...
- 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,...
- 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,...
- The U.S. Defense Logistics Agency (DLA) Troop Support awarded a Time and Materials Purchase Order contract to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, to provide 36 Vaneaxial fans for $122,652.00. This contract was not set aside for any specific business type. Allclear Aerospace & Defense is a subsidiary of Aero Precision Industries LLC and a leading provider of aviation maintenance, repair, and overhaul services and sustainment solutions for military...
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 25 circulating fans with a potential value of $225,175.00. The fans will be delivered to the DLA Distribution Center in San Joaquin, California within 30 days. The award is not associated with a larger indefinite delivery vehicle, and there was no set-aside designation used. Allclear Aerospace & Defense is a subsidiary of Aero Precision Industries LLC and a leading provider of aviation maintenance, repair, and overhaul (MRO) services and sustainment solutions for military aircraft. The company has previously supported DLA and the Department of Defense through prime contract awards and subcontracting roles.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, CIRCULATING | SPE8E918Q0395 | Defense Logistics Agency Troop Support Medical | Solicitation 1/2 | 7/9/18, 2:15 PM | |
FAN, CIRCULATING | SPE8E918Q0395 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 8/15/18, 1:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $225.2k | 8/15/18 |