Impeller, fan, axial

Active Purchase Order Awarded

Contract number
SPE8E926P1089
Awardee
Awarding agency
Obligated
$323,443

Award facts

Opportunity
Contract value 100% obligated
$323,443.04 Current and potential, with all options
Completion date 31% 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
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Albert Lea, MN 56007, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a purchase order to C&J Resolutions LLC, a Women-Owned Small Business, for four units of an axial fan impeller (NSN 4140011208250) on June 29, 2026, with a ceiling value of $323,443.04 under a Total Small Business set-aside. Performance is located in Albert Lea, Minnesota. Delivery is required to DLA Distribution at location W1A8 within two hundred three days after order, with ultimate completion by June 14, 2027. The order is priced on a firm fixed price basis. The requirement originated from a June 11, 2026 solicitation (RFQ) with a June 18, 2026 quote due date.

Quick answers

Who was awarded contract SPE8E926P1089?

SPE8E926P1089 was awarded to C&J Resolutions LLC by Construction and Equipment (Troop Support) on June 29, 2026.

How much is contract SPE8E926P1089 worth?

The government has obligated $323,443 on SPE8E926P1089.

Was contract SPE8E926P1089 competed?

The extent of competition for SPE8E926P1089 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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