Fan, vaneaxial

Active Purchase Order Awarded

Contract number
SPE8E726V0257
Awardee
Awarding agency
Obligated
$87,406

Award facts

Opportunity
Contract value 100% obligated
$87,406.00 Current and potential, with all options
Completion date 66% 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 · 3 offers 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 issued a purchase order to Allclear Aerospace & Defense, Inc. for vaneaxial fans on January 8, 2026, with a ceiling value of $87,406.00 and an ultimate completion date of March 15, 2027.

The procurement is a full-and-open acquisition with no set-aside designation for 11 units of vaneaxial fans (National Stock Number 4140014606912) classified under NAICS 333413. Work is performed in Hollywood, Florida. Delivery is required to DLA Distribution facility W1A8 within 309 days from award. The solicitation, posted December 28, 2025, closed January 8, 2026.

Quick answers

Who was awarded contract SPE8E726V0257?

SPE8E726V0257 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on January 8, 2026.

How much is contract SPE8E726V0257 worth?

The government has obligated $87,406 on SPE8E726V0257.

Was contract SPE8E726V0257 competed?

The extent of competition for SPE8E726V0257 was competed under sap. The government received 3 offers.

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