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BLOWER, AIR BARRIER

Awarded
SPE8E7-26-T-2535Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded a simplified acquisition contract to ALLCLEAR AEROSPACE & DEFENSE, INC. (CAGE 1ZK21) for the procurement of 40 units of a BLOWER, AIR BARRIER with NSN 4140012862729 and part number 026986000, manufactured by ROTRON INCORPORATED (CAGE 82877), at a total contract value of $135,400.00. The award was issued on July 23, 2026, under solicitation SPE8E7-26-T-2535, which was open for quotes via the DLA Internet Bid Board System (DIBBS) with a closing date of May 21, 2026. This procurement was designated as a Small Business Set-Aside and falls under NAICS code 333413. Delivery is required to the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA, with a delivery period of 40 days after receipt of order, FOB ORIGIN. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing contract type, whistleblower rights, information disclosure, cybersecurity, and compliance with domestic sourcing requirements including the Berry Amendment and Buy American Act. Technical and quality standards are mandated by the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and all packaging and marking must adhere to MIL-STD-129 and RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT, with a Quantity per Unit Pack of 001. Inspection and acceptance occur at destination under FAR 52.246-1. Contractors must utilize the Wide Area Workflow (WAWF) system for all payment and receiving report submissions, be registered in SAM.gov, and comply with NIST SP 800-171 for cybersecurity, including granting the Government access for assessments. Offerors were required to submit current representations and certifications in SAM.gov, including disclosures related to foreign ownership, telecommunications equipment, and tax exemptions. The contracting officer’s point of contact is Kelly Mitchell of the DLA Troop Support, Construction & Equipment (Lighting I) office in Philadelphia, reachable at 215-

General Info

Procurement of 40 Blower Air Barrier units, delivered in 40 days to DDSP New Cumberland, PA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$135,400

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

AllClear Aerospace & Defense, Inc.View Profile

Award Issued Date

Documents

(2)

SPE8E726P0963.pdf

PDF

RFQ SPE8E7-26-T-2535 Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E726P0963 posted on DIBBS. Awardee: ALLCLEAR AEROSPACE & DEFENSE, INC. (CAGE 1ZK21) Total Contract Price: $135,400.00 Award Date: 07-23-2026 Solicitation: SPE8E7-26-T-2535 Line items: - BLOWER, AIR BARRIER (NSN/Part 4140012862729, PR 7015993014)

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