Purchase Order SPE8E726P0616
Award Date 3/19/26
Potential Completion Date 6/2/27
Potential Value $340K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
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
Hollywood, 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 Similar Awards
- <p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Allclear Aerospace & Defense, Inc. for $46,410.00 on February 27, 2026. The order covers a vaneaxial fan with firm fixed-price terms and an ultimate completion date of April 23, 2027. Place of performance is Hollywood, Florida.</p>
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a firm fixed-price purchase order valued at $42,320 to Allclear Aerospace & Defense, Inc. on October 2, 2025, for the procurement of vaneaxial fans under National Stock Number 4140008167049. The contract calls for delivery of 24 total 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...
- The Defense Logistics Agency's Construction and Equipment division awarded a $15,080 firm fixed-price purchase order to Allclear Aerospace & Defense, Inc. for the procurement of a vaneaxial fan on October 29, 2025. The contract, which carries no set-aside designation, is scheduled for ultimate completion on December 23, 2026, with performance taking place in Hollywood, Florida. Allclear Aerospace & Defense, a subsidiary of Aero Precision Industries LLC operating as Kellstrom Defense,...
- 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...
- The Defense Logistics Agency Construction and Equipment division awarded Allclear Aerospace & Defense, Inc. a firm fixed-price purchase order valued at $204.4K on November 10, 2025, for the supply of 35 tubeaxial fans (National Stock Number 4140014745701). This competitive procurement, which had no set-aside designation, was executed through a Request for Quotation issued on October 29, 2025, with a due date of November 10, 2025. The contractor is required to deliver the fans to the DLA...
- The Defense Logistics Agency's Construction and Equipment division awarded a $44,640 firm fixed-price purchase order to Allclear Aerospace & Defense, Inc. for the procurement of 12 tubeaxial fans (NSN 4140009131003) on November 10, 2025. This non-set-aside contract, with an ultimate completion date of January 14, 2027, fulfills a solicitation issued on October 29, 2025, for delivery to the DLA Distribution Center in W1A8 within 45 days of order. Allclear Aerospace & Defense, a subsidiary...
- Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC, was awarded a $103,740 firm fixed-price purchase order on December 29, 2025, for the procurement and delivery of 19 vaneaxial fans (National Stock Number 4140014526933). The contract, which carries no set-aside designation, was competitively solicited by the Defense Logistics Agency Troop Support Construction and Equipment division with an ultimate completion date of March 24, 2027. The vaneaxial fans will...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc. for the procurement of 4 FAN, VANEAXIAL units under National Stock Number (NSN) 4140015496521. The total ceiling value of the contract is $34,380.00 and the ultimate completion date is November 29, 2025. The contract was awarded on October 15, 2024 and does not have a set-aside designation. Allclear Aerospace & Defense, Inc. is a subsidiary of Aero Precision...
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $91,700 firm fixed-price purchase order to Allclear Aerospace & Defense, Inc. for the procurement of ten tubeaxial fans under National Stock Number 4140014477282. The award, issued on November 20, 2025, with an ultimate completion date of January 25, 2027, resulted from a Request for Quote solicitation posted October 15, 2025. The solicitation, which required delivery of units to DLA Distribution San...
- <p>The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Allclear Aerospace & Defense, Inc. for a tubeaxial fan on March 19, 2026, with a ceiling value of $16,680.00. Place of performance is Hollywood, Florida. The order carries a firm fixed price and is not set-aside. Ultimate completion is scheduled for May 24, 2027.</p>
DLA Construction and Equipment awarded a purchase order to Allclear Aerospace & Defense, Inc. for vaneaxial fans (NSN 4140014606912) valued at $340,200.00 on March 19, 2026, with ultimate completion by June 2, 2027. The order calls for 45 units with delivery to the DLA Distribution facility at Hollywood, Florida within 90 days after order. The procurement was issued without a set-aside designation under firm fixed-price terms, originating from an RFQ posted February 26, 2026 with a March 9, 2026 quote deadline.
Generated 6/18/26, 10:09 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, VANEAXIAL | SPE8E726T1505 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/19/26, 7:08 AM | |
FAN, VANEAXIAL | SPE8E726T1505 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 2/26/26, 8:39 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $340.2k | 3/18/26 |