Fan, vaneaxial

Active Purchase Order Awarded

Contract number
SPE8E926P1033
Awardee
Awarding agency
Obligated
$145,860

Award facts

Opportunity
Contract value 100% obligated
$145,860.00 Current and potential, with all options
Completion date 26% 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

Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Allclear Aerospace & Defense, Inc. for vaneaxial fans valued at $145,860 on June 9, 2026. The order is firm fixed price with no small business set-aside. Work is performed in Hollywood, Florida. The procurement originated in a Request for Quote posted February 22, 2026 (due March 5, 2026) for 26 units of vaneaxial fans under National Stock Number 4140014526933, with delivery required to DLA Distribution facility W1A8 within 150 days after order. The order completion date is October 22, 2027.

Quick answers

Who was awarded contract SPE8E926P1033?

SPE8E926P1033 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on June 9, 2026.

How much is contract SPE8E926P1033 worth?

The government has obligated $145,860 on SPE8E926P1033.

Was contract SPE8E926P1033 competed?

The extent of competition for SPE8E926P1033 was competed under sap. The government received 2 offers.

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