FAN, TUBEAXIAL

Contract SPE8E926P1094 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency to Allclear Aerospace & Defense, Inc. on June 24, 2026, for the procurement of one tubeaxial fan (NSN 4140011915412, Part Number 02695800) for a total price of $4,785.00. The contract is designated as a small business award, with the awardee identified as a small disadvantaged and women-owned business. Delivery is scheduled for 430 days after direction, with shipping terms set as FOB Origin and the primary delivery destination being Naval Station Newport in Rhode Island. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing must be processed electronically through the Wide Area Workflow system. Key compliance obligations include maintaining supply chain traceability, adhering to the Vendor Shipment Module for shipping, and implementing NIST SP 800-171 security requirements for safeguarding covered defense information. Additionally, the award is subject to Defense Priorities and Allocations System regulations to ensure the prioritized delivery of critical materials.