Purchase Order SPE8E925V0051

Award Date 10/1/24
Potential Completion Date 11/5/25
Potential Value $81K
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
Miramar, 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

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed-price purchase order to Allclear Aerospace & Defense, Inc., operating as Kellstrom Defense, for the procurement of 3 units of NSN 4140012872479 FAN, CENTRIFUGAL. The $80,925.00 contract has an ultimate completion date of November 5, 2025. Kellstrom Defense is a leading provider of aviation maintenance, repair, and overhaul (MRO) services and sustainment solutions for U.S. military aircraft. The contract was awarded under an open, unrestricted solicitation process, and does not involve any set-aside designations. This purchase order represents a small portion of Kellstrom Defense's federal contract portfolio, which includes various indefinite delivery vehicles (IDVs) with agencies such as DLA Aviation, DLA Land and Maritime, and the Department of the Army for the supply of aircraft parts and logistics support.

Generated 12/31/24, 2:22 PM