Fan, vaneaxial

Active Purchase Order Awarded

Contract number
SPE8E726V0820
Awardee
Awarding agency
Obligated
$89,760

Award facts

Opportunity
Contract value 100% obligated
$89,760.00 Current and potential, with all options
Completion date 23% 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 · 2 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

DLA Troop Support Construction and Equipment awarded a purchase order to Allclear Aerospace & Defense, Inc. for $89,760 on June 24, 2026, for 16 vaneaxial fans (NSN 4140014526933). Performance is in Hollywood, Florida. Delivery is due by November 8, 2027. The order originated from an RFQ posted June 10, 2026, with quotes due June 22, 2026, under full-and-open competition with no set-aside. Allclear is a non-small business aerospace components manufacturer and DLA's primary recurring supplier of Class IX aviation sustainment parts.

Quick answers

Who was awarded contract SPE8E726V0820?

SPE8E726V0820 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on June 24, 2026.

How much is contract SPE8E726V0820 worth?

The government has obligated $89,760 on SPE8E726V0820.

Was contract SPE8E726V0820 competed?

The extent of competition for SPE8E726V0820 was competed under sap. The government received 2 offers.

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