The Defense Logistics Agency (DLA) Aviation awarded an Indefinite Delivery Contract (IDC) worth up to $1,999,999.99 to Allclear Aerospace & Defense, Inc. (doing business as Kellstrom Defense), a subsidiary of Aero Precision Industries LLC. This single-award IDC, with a period of performance through September 2026, enables DLA Aviation to efficiently procure specialized aviation parts and components to support the maintenance and readiness of U.S. military aircraft. Delivery orders issued under the IDC include firm fixed-price awards for the supply of fuel tube couplings, with values ranging from $37,314 to $99,504. These orders are typically placed with a performance location in Burbank, California and do not utilize any set-aside designations. The IDC and associated delivery orders are part of DLA Aviation's broader efforts to manage the supply chain for critical aviation spare parts required across the Department of Defense and U.S. Coast Guard. Kellstrom Defense, as an established provider of aftermarket aviation maintenance, repair, and overhaul services, is well-positioned to fulfill these recurring requirements through its existing contract vehicles with DLA and other defense agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 5/17/24 | |
| P00001 | Other Administrative Action | $0 | 7/3/23 | |
| ARZ999 | Vendor DUNS or Name Change - Non-Novation | $0 | 8/10/22 | |
| Not listed | Not listed | $0 | 9/23/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A721D0381-SPE4A724F4260 | Allclear Aerospace & Defense, Inc. | $40.8k | 1/12/24 | 11/7/24 | 1/12/24 | |
Delivery Order SPE4A721D0381-SPE4A724F5253 | Allclear Aerospace & Defense, Inc. | $40.8k | 2/15/24 | 12/11/24 | 2/15/24 | |
Delivery Order SPE4A721D0381-SPE4A722F3995 | Allclear Aerospace & Defense, Inc. | $99.5k | 12/17/21 | 10/13/22 | 12/17/21 | |
Delivery Order SPE4A721D0381-SPE4A722F5479 | Allclear Aerospace & Defense, Inc. | $37.3k | 2/17/22 | 12/14/22 | 2/17/22 | |
Delivery Order SPE4A721D0381-SPE4A722F143Z | Allclear Aerospace & Defense, Inc. | $37.3k | 9/16/22 | 7/13/23 | 9/16/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
TUBE COUPLING, FUEL | SPE4A721R0301 | Defense Logistics Agency Aviation | Award Notice 3/4 | 9/23/21, 10:36 AM | |
TUBE COUPLING, FUEL; AIRCRAFT, STRATOLIFTER C/KC-135 | SPE4A721R0301 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 4/4 | 9/23/21, 3:57 PM | |
TUBE COUPLING, FUEL; AIRCRAFT, STRATOLIFTER C/KC-135 | SPE4A721R0301 | Defense Logistics Agency Aviation | Pre-Solicitation 1/4 | 1/5/21, 9:06 AM | |
TUBE COUPLING, FUEL; AIRCRAFT, STRATOLIFTER C/KC-135 | SPE4A721R0301 | Defense Logistics Agency Aviation | Pre-Solicitation 2/4 | 1/15/21, 3:48 PM |