Purchase Order SPE8E726V0260

Allclear Aerospace & Defense, Inc. was awarded a $83,610 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division on January 12, 2026, for the supply of 30 tubeaxial fans (National Stock Number 4140016072292). The contract, which originated from a Request for Quotation posted on January 1, 2026, requires delivery to the DLA Distribution San Joaquin facility within 54 days after order. The award carries no set-aside designation and reflects DLA's competitive procurement process for critical aviation support components essential to military readiness. With an ultimate completion date of February 26, 2026, this purchase order aligns with the broader federal initiative to maintain sufficient inventory of aerospace components across military supply chains.

Allclear Aerospace & Defense, headquartered in Hollywood, Florida, is a non-small business manufacturer specializing in aerospace components and maintenance, repair, and overhaul services for military aircraft. The company maintains an established procurement relationship with DLA through multiple active indefinite delivery contracts with ceilings ranging from $250,000 to $2 million for various aviation components including duct assemblies, hydraulic parts, and shaft components. This tubeaxial fan award represents routine procurement activity consistent with Allclear's demonstrated capacity to deliver specialized aviation equipment to defense logistics operations supporting U.S. military branch sustainment requirements.