Repair of fan. Not a manufactured end product action
Active Purchase Order Awarded Last action
- Contract number
- 70Z03826PN0000085
- Awardee
-
Allclear Aerospace & Defense, Inc. UEI ML5FTWJYF5V5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $69,300
Award facts
- Opportunity
-
- Repair Fan for U. S. Coast Guard Aircraft HC-144 Solicitation · 70Z03826QW0000022 · Posted Jan 15, 2026
- Contract value 100% obligated
- $69,300.00 Current and potential, with all options
- Completion date 57% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hollywood, FL 33027, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $53,770 | |
| Original award | $15,530 |
About this award
The U.S. Coast Guard awarded a firm fixed price purchase order to Allclear Aerospace & Defense, Inc. for repair of fan components with a ceiling value of $69,300 and an award date of April 1, 2026. No set-aside was used. Work is performed in Hollywood, Florida, with an ultimate completion date of March 17, 2027. The order, issued as Modification P00001 increasing Lines 1 and 2, concerns repair and overhaul of two fan units (Part Number 041023501, NSN 4140-01-522-1051) used in HC-144 aircraft. The originating solicitation, RFQ 70Z03826QW0000022, was posted January 15, 2026 with a January 21, 2026 deadline, specifying delivery of both fan units within ninety days of receipt to Elizabeth City, North Carolina, accompanied by a Certificate of Conformance and FAA airworthiness releases.
Quick answers
Who was awarded contract 70Z03826PN0000085?
70Z03826PN0000085 was awarded to Allclear Aerospace & Defense, Inc. by Coast Guard (Department of Homeland Security) on April 1, 2026.
How much is contract 70Z03826PN0000085 worth?
The government has obligated $69,300 on 70Z03826PN0000085.
Was contract 70Z03826PN0000085 competed?
The extent of competition for 70Z03826PN0000085 was not competed under sap. The government received 1 offer.
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