41--FAN,TUBEAXIAL SPE8E726T1584

Solicitation SPE8E726T1584 Copied Notice ID c6d2990f3c9c4409b5ff5dd4723b2c9c Copied DEPT OF DEFENSE — DLA TROOP SUPPORT

SAM.gov

Posted

Jun 05, 2026

Deadline

No deadline

Set-aside

None

NAICS

333413

PSC

Summary

AI-generated · Mar 10, 2026

Two-line item procurement for a tube axial fan (NSN 4140014477282). Quantities: Line 0001 – 24 units; Line 0002 – 1 unit; each unit is issued as EA (each).

Delivery is to DLA Distribution San Joaquin, with Line 0001 due within 148 days after the delivery order and Line 0002 due within 88 days after the delivery order. All responsible sources may submit quotes electronically; quotes must be timely to be considered.

Proposed procurement for NSN 4140014477282 FAN,TUBEAXIAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

From Combined Synopsis/Solicitation posted on Mar 09, 2026

Notice history

Combined Synopsis/Solicitation Posted Mar 09, 2026 View
Award Notice LATEST Posted Jun 05, 2026

Details

Solicitation number SPE8E726T1584

Notice ID c6d2990f3c9c4409b5ff5dd4723b2c9c

Award number SPE8E726P0899

Notice type Award Notice

Product / Service (PSC) 41

NAICS 333413

Archive date Jun 20, 2026

Award Information

Awardee

Total Awarded

$156,768.00

Award Date

Jun 05, 2026

Awardees

Company Name	UEI	CAGE Code	Location
AllClear Aerospace & Defense, Inc.	ML5FTWJYF5V5	1ZK21	N/A

Documents

No files available

Contacts

primary

Luis Marrero215-737-2362

Agency

DEPT OF DEFENSE

DEFENSE LOGISTICS AGENCY

TROOP SUPPORT CONSTRUCTION & EQUIPMENT

DLA TROOP SUPPORT

Dates

Posted Jun 05, 2026 2 months ago

Last Updated Aug 05, 2026 2 days ago

Awarded Jun 05, 2026 2 months ago