Purchase Order SPE8E926P0021
- Not listed
- 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...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Allclear Aerospace & Defense, Inc., a for-profit organization specializing in aviation maintenance, repair, and overhaul (MRO) services and sustainment solutions for military aircraft. The contract, with a ceiling value of $88,060.00, is for the procurement of 71 vaneaxial fans (70 units on line 0001 and 1 unit on line 0002) for delivery to the DLA...
- Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC operating as Kellstrom Defense, was awarded a $325,080 firm fixed-price purchase order by the Defense Logistics Agency Troop Support on October 2, 2025, for the procurement of vaneaxial fans under National Stock Number 4140014606912. The contract, which carries an ultimate completion date of December 28, 2026, represents a competitive open-market procurement with no set-aside designation. Work will be performed...
- 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...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC. The contract, valued at $13,250.00, is for the procurement of a vaneaxial fan (NSN 8506617737) with an ultimate completion date of April 10, 2020. The contract does not have a set-aside designation, indicating open competition. Allclear Aerospace & Defense, Inc. is a key supplier of specialized aviation...
- This federal contract award, valued at $189,000.00, was issued by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC. The contract is for the procurement of 25 Vaneaxial Fans, National Stock Number 4140014606912, to be delivered within 289 days to the DLA Distribution location designated as W1A8. The original solicitation was a Request for Quote (RFQ) posted on November 25, 2024, with a due date of December 6, 2024. The...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc. for the procurement of 28 tubeaxial fans (NSN 4140014745701) for $160,580.00. The contract has a performance period ending on June 19, 2026. Allclear Aerospace & Defense, Inc. is a for-profit manufacturer and provider of aviation maintenance, repair, and overhaul services to various U.S. military branches and defense agencies. This contract was competed under an...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc. for the procurement of 13 tubeaxial fans with National Stock Number 4140013193486. The contract, valued at $64,168.00, has an ultimate completion date of April 2, 2026. This award is not associated with a set-aside program and does not utilize any other acquisition vehicles. Allclear Aerospace & Defense, Inc. is a subsidiary of Aero Precision Industries LLC that...
- 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...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, for the procurement of 41 vaneaxial fans (National Stock Number 4140014526933). The contract is a Firm Fixed Price Purchase Order with a potential value of $122,590.00 and a completion date of January 23, 2023. The original solicitation was a Request for Quotation (RFQ) that was posted on November 4,...
The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $42.3K purchase order to Allclear Aerospace & Defense, Inc. for the procurement of vaneaxial fans under National Stock Number 4140008167049. The contract, awarded on October 2, 2025, with an ultimate completion date of November 30, 2026, contains no set-aside designation, meaning it was competitively awarded among all responsible sources. The original solicitation, posted on August 20, 2025, sought 24 vaneaxial fans across two line items with staggered delivery schedules: one unit required within 120 days after delivery order and 23 units within 331 days after delivery order, to be delivered to DLA Distribution Warner Robins in Georgia. Allclear Aerospace & Defense, Inc., a for-profit aerospace components manufacturer and MRO service provider operating as a subsidiary of Aero Precision Industries LLC under the Kellstrom Defense brand, brings substantial experience delivering aviation components and sustainment solutions to U.S. military branches and defense agencies. The company holds multiple Indefinite Delivery Contracts with the Defense Logistics Agency and specializes in manufacturing fans, valves, bearings, hydraulic parts, and specialized aircraft assemblies. As a firm fixed-price contract, this purchase order represents a streamlined acquisition of industrial equipment to support military operational readiness, consistent with DLA Troop Support's mission of supplying equipment and materiel to the Department of Defense.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, VANEAXIAL | SPE8E725T3970 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 10/2/25, 2:38 PM | |
FAN, VANEAXIAL | SPE8E725T3970 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 8/20/25, 2:36 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $42.3k | 10/2/25 |