Fan, tubeaxial
Active Purchase Order Awarded Last action
- Contract number
- SPE8E926V1542
- Awardee
-
Allclear Aerospace & Defense, Inc. UEI ML5FTWJYF5V5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $21,195
Award facts
- Opportunity
-
- SPE8E726T2151 Solicitation number
- Contract value 100% obligated
- $21,195.00 Current and potential, with all options
- Completion date 35% 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 · 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 Construction and Equipment awarded a purchase order to Allclear Aerospace & Defense, Inc. on May 19, 2026, for tubeaxial fans with a ceiling value of $21,195.00. Place of performance is Hollywood, Florida. The order is scheduled for ultimate completion on August 2, 2027. No set-aside was applied. Pricing is firm fixed price. Allclear is a non-small business aerospace components manufacturer and MRO service provider headquartered in Hollywood, Florida, operating as a subsidiary of Aero Precision Industries LLC.
Quick answers
Who was awarded contract SPE8E926V1542?
SPE8E926V1542 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on May 19, 2026.
How much is contract SPE8E926V1542 worth?
The government has obligated $21,195 on SPE8E926V1542.
Was contract SPE8E926V1542 competed?
The extent of competition for SPE8E926V1542 was competed under sap. The government received 1 offer.
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