Blower, air barrier

Active Purchase Order Awarded

Contract number
SPE8E726P0963
Awardee
Awarding agency
Obligated
$135,400

Award facts

Opportunity
Contract value 100% obligated
$135,400.00 Current and potential, with all options
Completion date 21% complete
Current and potential, with all options
NAICS code
333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration 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
Hollywood, FL 33027, USA
Legislative mandates

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 $135,400 on July 23, 2026, to supply air barrier blowers (NSN 4140012862729). The order is firm fixed price with no set-aside category.

Place of performance is Hollywood, Florida. The requirement covers 40 units of blower equipment, with ultimate completion due October 6, 2027. The order originated from a May 2026 DLA Troop Support RFQ (posted May 10, due May 21) specifying approved sources by manufacturer code 82877 and part numbers 026986000 and 026986000-SPTST. Delivery is to DLA Distribution within 40 days after order issuance.

Quick answers

Who was awarded contract SPE8E726P0963?

SPE8E726P0963 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on July 23, 2026.

How much is contract SPE8E726P0963 worth?

The government has obligated $135,400 on SPE8E726P0963.

Was contract SPE8E726P0963 competed?

The extent of competition for SPE8E726P0963 was competed under sap. The government received 1 offer.

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