FAN, HEAT EXCHANGER,
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a contract totaling $40,788.00 to ALLCLEAR AEROSPACE & DEFENSE, INC. (CAGE 1ZK21) for the supply of a fan, heat exchanger identified by NSN 1680015164362, with the award issued on July 17, 2026 under solicitation SPE4A7-26-T-3938 and contract number SPEA4726V1350. The contract was awarded as a simple supply action with no options, and while the quantity and unit price for the item are not specified, the total value reflects a single-line procurement. The place of performance is listed as the contractor’s facility in Miramar, Florida, and the paying office is DLA Aviation in Richmond, Virginia. The contract is governed by the Federal Acquisition Regulation, with a single, significant clause—FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors—incorporated via DoD Class Deviation 2026-00040, Revision 1. This clause prohibits discriminatory DEI practices in employment and requires the contractor to flow the clause down to all subcontractors, report any violations by subcontractors, and comply with potential contract termination, suspension, or debarment for noncompliance. The contractor must affirm compliance with this provision and no other socioeconomic, size status, or security clearance certifications are indicated. No detailed packaging, marking, inspection, or acceptance criteria are provided in the documentation, and no COTR or COR is named. The contract type, payment system, invoicing method, and accounting appropriation data are not specified, and the basis of award—whether LPTA or trade-off—is not disclosed. Technical specifications and performance details are implied to exist on a continuation sheet not available in the provided record, and there are no references to MIL-STDs, barcoding requirements, or FOB terms. The contract was issued via the DIBBS system, and all communications and amendments must reference the solicitation and modification numbers, with the contracting officer identified as Dean Allen, reachable via email.
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$40,788NAICS
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