Fan, tubeaxial

Active Purchase Order Awarded

Contract number
SPE8E926V1649
Awardee
Awarding agency
Obligated
$47,872

Award facts

Opportunity
Contract value 100% obligated
$47,872.00 Current and potential, with all options
Completion date 33% 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 · 3 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

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Allclear Aerospace & Defense, Inc. for tubeaxial fans (NSN 4140009121904) valued at $47,872.00 on May 28, 2026, with ultimate completion by August 2, 2027.

The solicitation, posted April 29, 2026 with quotes due May 11, 2026, sought 17 units of the fan under RFQ. Delivery to DLA Distribution (W1A8) is required within 94 days after order issuance. The award carries no set-aside designation and reflects full-and-open competition under NAICS 333413 and PSC 41 (Refrigeration, Air Conditioning/Circulation Equipment). Place of performance is Hollywood, Florida.

Quick answers

Who was awarded contract SPE8E926V1649?

SPE8E926V1649 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on May 28, 2026.

How much is contract SPE8E926V1649 worth?

The government has obligated $47,872 on SPE8E926V1649.

Was contract SPE8E926V1649 competed?

The extent of competition for SPE8E926V1649 was competed under sap. The government received 3 offers.

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