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Award notice, first published as combined synopsis and solicitation

FAN,VANEAXIAL

SPE8E726T0751

Defense Logistics Agency, DLA Troop Support. Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.

36 open like this View on SAM.gov Markdown

Awarded

Allclear Aerospace & Defense, Inc.

$103,740.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

36 like it are open now in industrial and commercial fan and blower and air purification equipment manufacturing

  • Sources Sought, Vaneaxial Fan Assembly, NSN: 4140-01-284-5722

    Department of the Army, W6QK Acc- Dta

    Sources soughtNAICS 333413Anywhere in the USW912CH-27-R-A025
    Closes tomorrowNov 2
  • FAN,VANEAXIAL

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333413Anywhere in the USSPE8E727T0241
    Closes in 2 daysNov 2
  • IMPELLER,FAN,CENTRIFUG

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 333413Anywhere in the USSPE4A527T1824
    Closes in 2 daysNov 2

All 36 open in industrial and commercial fan and blower and air purification equipment manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of November 18, 2025.

Proposed procurement for NSN 4140014526933 FAN,VANEAXIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 82877 034829000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Allclear Aerospace & Defense, Inc.
UEI
ML5FTWJYF5V5
CAGE
1ZK21
Vendor location
Miramar, FL
Contract
SPE8E726V0242, purchase order
Obligated
$103,740.00
Actions
1 between December 29, 2025 and December 29, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511835441!fan,vaneaxial
Match
award number SPE8E726V0242 equals the contract number; same awarding office SPE8E7 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. November 18, 2025

    Combined synopsis and solicitation

    Due December 1, 2025. SAM.gov, notice 769c1916aa6746d691ceb152943543c7

    1 revisions on SAM
    • November 18, 2025: publish, combined synopsis and solicitation

  2. December 29, 2025

    Award notice

    Awarded to AllClear Aerospace & Defense, Inc. for $103,740. SAM.gov, notice 8708d1b573444e52b8c0425b657764cf

    1 revisions on SAM
    • December 29, 2025: publish, award notice

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