Purchase Order SPE8E924V0665
- Not listed
- 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 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 $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 $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 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 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...
- 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...
- 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...
- 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 one FAN,VANEAXIAL (NSN 4140014606912). The $149,908.00 contract was awarded on October 15, 2018 with a performance completion date of March 14, 2019. There was no set-aside designation used. Allclear Aerospace & Defense is a subsidiary of Aero Precision Industries LLC and a...
- 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 &...
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 repair services to the Department of Defense. This contract has no set-aside designation. The funding agency, DLA Troop Support Construction and Equipment, is responsible for providing logistics and contracting support to the military services for a variety of construction and equipment-related supplies and services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, CENTRIFUGAL | SPE8E923T4993 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 9/6/23, 9:16 AM | |
FAN, CENTRIFUGAL | SPE8E923T4993 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 12/28/23, 4:05 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $77.1k | 12/28/23 |