Purchase Order W912GY10P0061

This is a Firm Fixed Price delivery order contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Sepac, Inc., a manufacturer of aerospace, aviation, and defense parts. The contract is for the delivery of 687 clutch fans (NSN 2930-01-494-0641, Part Number 12474781-1) with a potential value of $2,288,397.00. The contract has a completion date of January 8, 2024 and does not have a set-aside designation. Sepac, Inc. has previously supported prime...

The Department of the Air Force Materiel Command awarded a $875,000 definitive contract to GKN Aerospace Chem-Tronics Inc. to procure duct fans in support of the F-100 engine program. The original solicitation from the Defense Logistics Agency Aviation sought seven duct fans identified as Part Number 4084856 and National Stock Number 2840-01-387-2657 NZ, to be delivered by November 20, 2023. The duct fans must be qualified for use in the F-100 engine and sourced from GKN Aerospace,...

This is a Firm Fixed Price delivery order contract awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Dynamic Air Engineering, Inc., a small business manufacturer of specialized air moving equipment. The contract, valued at $16,110.00, is for the supply of a PARTS KIT,FAN (NSN 8510090467) with an ultimate completion date of April 16, 2024. The contract does not have a set-aside designation. As a prime contractor, Dynamic Air Engineering has established itself as a key supplier of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc., a for-profit manufacturing company, for a fan assembly (CLIN 8511375393). The contract has a ceiling value of $17,885.00 and a performance period ending on September 25, 2026. Allclear Aerospace & Defense, Inc. is a subsidiary of Aero Precision Industries LLC and operates under the trade name Kellstrom Defense, providing a range of aerospace components and repair...

This is a $41,496.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract is for the delivery of 84 units of NSN 4140010042040 FAN ASSEMBLY, which was originally solicited as an RFQ by DLA Troop Support Construction and Equipment. The contract does not have a set-aside designation, and the approved sources for this procurement are 38450 1265-00-D FIND NO 1 and 38450...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc. (doing business as Kellstrom Defense) for the procurement of 20 NSN 4140015496521 FAN,VANEAXIAL units. The contract has a ceiling value of $94,120.00 and a period of performance ending on April 10, 2020. The contract was awarded on September 18, 2019 and does not have a set-aside designation. Allclear Aerospace & Defense, Inc. is a leading provider of aviation...

The U.S. Defense Logistics Agency (DLA) Land and Maritime has awarded a $73,500.00 firm fixed-price purchase order to Flight Source Inc., a small business prime contractor located in Halifax, Pennsylvania. The contract is for the procurement of 14 FAN, CIRCULATING items with National Stock Number (NSN) 4140-01-464-9823 and Manufacturer Part Number 12462717. This contract was set aside for small business concerns and has a period of performance extending through November 4, 2024. The original...

This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) to Clem Direct Retail LLC, doing business as Clem Federal Solutions. The contract is for the delivery of a fan assembly, tubeax (NSN 8511145618), and has a ceiling value of $8,468.28. The contract is a firm fixed-price purchase order with a total small business set-aside designation. The place of performance is Prosper, Texas, and the ultimate completion date is February 26, 2025. Clem Direct Retail LLC is...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 20 units of a FAN ASSEMBLY, CENTRIFUGAL with National Stock Number 4140015758548. The contract has a total ceiling value of $104,588.20 and a period of performance ending on March 30, 2026. This contract is not set aside for any specific business type....

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc. (doing business as Kellstrom Defense) for the procurement of 35 units of NSN 4140011581401 FAN,TUBEAXIAL and 11 units of the same item. The total ceiling value of the contract is $77,050.00 with a completion date of November 13, 2019. This award is not associated with a set-aside program. Kellstrom Defense is a leading provider of aviation maintenance, repair, and...