Fan, tubeaxial

Active Purchase Order Awarded

Contract number
SPE8E726P0899
Awardee
Awarding agency
Obligated
$156,768

Award facts

Opportunity
Contract value 100% obligated
$156,768.00 Current and potential, with all options
Completion date 31% complete
Current and potential, with all options
NAICS code
333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
PSC
4140 Fans, Air Circulators, And Blower Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Woodstock, NY 12498, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support awarded a firm fixed price purchase order to Allclear Aerospace & Defense, Inc. for $156,768 on June 5, 2026, for the supply of tubeaxial fans (NSN 4140014477282). Work is performed at the awardee's facility in Woodstock, New York with delivery to the DLA Distribution Center in San Joaquin. The order calls for 25 tubeaxial fan units across two line items with staggered delivery requirements—24 units within 148 days and 1 unit within 88 days from the order date. The purchase order is set to complete by August 19, 2027. The requirement originated from a competitive solicitation posted March 9, 2026, with quotes due March 20, 2026.

Quick answers

Who was awarded contract SPE8E726P0899?

SPE8E726P0899 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on June 5, 2026.

How much is contract SPE8E726P0899 worth?

The government has obligated $156,768 on SPE8E726P0899.

Was contract SPE8E726P0899 competed?

The extent of competition for SPE8E726P0899 was competed under sap. The government received 1 offer.

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