Fan, tubeaxial
Active Purchase Order Awarded Last action
- Contract number
- SPE8E726V0716
- Awardee
-
Allclear Aerospace & Defense, Inc. UEI ML5FTWJYF5V5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $28,945
Award facts
- Opportunity
-
- Fan, tubeaxial Solicitation · SPE8E726T2640 · Posted May 14, 2026
- Contract value 100% obligated
- $28,945.00 Current and potential, with all options
- Completion date 33% complete
- Current and potential, with all options
- NAICS code
- 333414 Heating Equipment (except Warm Air Furnaces) 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
DLA Troop Support Construction and Equipment awarded a purchase order to Allclear Aerospace & Defense, Inc. for tubeaxial fans valued at $28,945.00 on May 26, 2026. The order procures seven units of NSN 4140015423302 for delivery to DLA Distribution by August 9, 2027. Place of performance is Hollywood, Florida. Allclear, a non-small business aerospace component manufacturer, was selected from an RFQ posted May 14, 2026 with a May 26 quote deadline under NAICS 333414 and PSC 41.
Quick answers
Who was awarded contract SPE8E726V0716?
SPE8E726V0716 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on May 26, 2026.
How much is contract SPE8E726V0716 worth?
The government has obligated $28,945 on SPE8E726V0716.
Was contract SPE8E726V0716 competed?
The extent of competition for SPE8E726V0716 was competed under sap. The government received 1 offer.
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