Fan, tubeaxial
Active Purchase Order Awarded
- Contract number
- SPE8E726P0904
- Awardee
-
Allclear Aerospace & Defense, Inc. UEI ML5FTWJYF5V5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $152,075
Award facts
- Opportunity
-
- Fan, tubeaxial Solicitation · SPE8E726T1117 · Posted Jan 12, 2026
- Contract value 100% obligated
- $152,075.00 Current and potential, with all options
- Completion date 30% complete
- Current and potential, with all options
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hollywood, FL 33027, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Allclear Aerospace & Defense, Inc. for tubeaxial fans (NSN 4140013004148) valued at $152,075.00, with an award date of June 5, 2026 and ultimate completion date of August 19, 2027. This is a firm fixed-price purchase order with no set-aside. Performance takes place in Hollywood, Florida. The order calls for 35 units to be delivered to DLA Distribution Center W1A8 within 294 days from award, originating from a DLA Troop Support Request for Quotation posted January 12, 2026 with a response deadline of January 23, 2026. Allclear is a non-small business aerospace components manufacturer and a recurrent supplier to DLA for Class IX sustainment parts across aircraft platforms.
Quick answers
Who was awarded contract SPE8E726P0904?
SPE8E726P0904 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on June 5, 2026.
How much is contract SPE8E726P0904 worth?
The government has obligated $152,075 on SPE8E726P0904.
Was contract SPE8E726P0904 competed?
The extent of competition for SPE8E726P0904 was competed under sap. The government received 1 offer.
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