Fan, vaneaxial
Active Purchase Order Awarded Last action
- Contract number
- SPE8E926P0892
- Awardee
-
Allclear Aerospace & Defense, Inc. UEI ML5FTWJYF5V5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $28,950
Award facts
- Opportunity
-
- Fan, vaneaxial Solicitation · SPE8E926Q0381 · Posted Apr 10, 2026
- Contract value 100% obligated
- $28,950.00 Current and potential, with all options
- Completion date 41% complete
- Current and potential, with all options
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- 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
-
- 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 issued a purchase order to Allclear Aerospace & Defense, Inc. for vaneaxial fans on April 29, 2026, with a ceiling value of $28,950.00. Work is performed in Hollywood, Florida, with an ultimate completion date of June 23, 2027. The order responds to an RFQ posted April 10, 2026, for 10 units of vaneaxial fans (NSN 4140007321877) with a 60-day delivery requirement. Pricing is firm fixed price under a full-and-open competitive procurement.
Quick answers
Who was awarded contract SPE8E926P0892?
SPE8E926P0892 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on April 29, 2026.
How much is contract SPE8E926P0892 worth?
The government has obligated $28,950 on SPE8E926P0892.
Was contract SPE8E926P0892 competed?
The extent of competition for SPE8E926P0892 was competed under sap. The government received 3 offers.
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