Purchase Order SPE8E726P0721

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...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Allclear Aerospace &amp; 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>

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Allclear Aerospace &amp; Defense, Inc. for $7,800.00 on January 7, 2026 for a vaneaxial fan (NSN 8511847229), with completion due March 3, 2027. Performance occurs in Hollywood, Florida. The order uses firm fixed-price pricing and no set-aside category.</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 &amp; 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...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Allclear Aerospace &amp; Defense, Inc. for a tubeaxial fan (NSN 8512007709) valued at $20,675.00 on March 27, 2026. Performance is scheduled to conclude by June 1, 2027. The vendor will perform work in Hollywood, Florida. No set-aside applies to this firm fixed-price order.</p>

The Defense Logistics Agency (DLA) awarded a $60,822 firm-fixed-price purchase order to Allclear Aerospace &amp; 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 Troop Support Construction and Equipment awarded a purchase order to FM AF, LLC (American Fan Company) for $237,222 on September 2, 2025, for the procurement of vaneaxial fans under NSN 4140014559896. No set-aside was used. Place of performance is Hamilton, Ohio. The order requires delivery of two units to DLA Distribution San Diego within 166 days of the delivery order. The award follows a competitive Request for Quote posted August 20, 2025, with a due date of...

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for vaneaxial fans (NSN 4140005548214) valued at $194,954.92 on April 8, 2026, with ultimate completion by July 6, 2027. The order calls for two units to be delivered to DLA Distribution facility W1A8 in Farmingdale, New York, within 167 days after date of order under firm fixed-price terms. This purchase order issued from a Request for Quote solicitation posted October 15,...

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for vaneaxial fans (NSN 4140005548180) valued at $244,144.39 on February 5, 2026. No set-aside was used. Performance occurs in Farmingdale, New York. The order calls for seven qualified products list (QPL) items to be delivered to DLA Distribution Puget Sound within 151 days of order issuance. The requirement originated from an RFQ posted January 7, 2026, with quotes due January 20,...

The Defense Logistics Agency Construction and Equipment awarded a purchase order to FM AF, LLC (American Fan Company) for one vaneaxial fan valued at $64,956.00 on March 4, 2026. Place of performance is Hamilton, Ohio. The order specifies delivery of the fan to the DLA Distribution San Joaquin facility within 166 days after date of order. The award derives from an RFQ posted August 20, 2025, with a September 2, 2025 quote deadline, covering National Stock Number 4140016717360 under NAICS 333413....