Award notice, first published as combined synopsis and solicitation
FAN,TUBEAXIAL
SPE8E925T2033
Defense Logistics Agency, DLA Troop Support. Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
Awarded
Allclear Aerospace & Defense, Inc.
$244,800.00 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
37 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-A025Closes todayNov 2 - FAN,VANEAXIAL
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 333413Anywhere in the USSPE8E727T0241Closes tomorrowNov 2 - IMPELLER,FAN,CENTRIFUG
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationNAICS 333413Anywhere in the USSPE4A527T1824Closes tomorrowNov 2
All 37 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 March 12, 2025.
Proposed procurement for NSN 4140002360730 FAN,TUBEAXIAL:
Line 0001 Qty 160 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved source is 82877 4140002360730. 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.
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
- SPE8E925V1511, purchase order
- Obligated
- $244,800.00
- Actions
- 1 between April 28, 2025 and April 28, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511347330!fan,tubeaxial
- Match
- award number SPE8E925V1511 equals the contract number; same awarding office SPE8E9 (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.
Points of contact
- Quiana Bowser215-737-6139quiana.bowser@dla.mil