AWARDPURCHASE ORDEROther than small business
Purchase order SPRTA126P0112ALLCLEAR AEROSPACE & DEFENSE, INC.
Overview
Award facts
- Net obligations
- $124.41K
- $124,408of $124.41K potential value
- Period of performance
- May 4, 2026 to Oct 15, 2027
- Ends in 11 months
- Modifications
- 0
- Latest action May 4, 2026
- Contract type
- Purchase order
- PIID SPRTA126P0112
Description of requirement
CHANGES ROTARY ACTION TO LINEAR MOTION.
Dates and value
- Award date
- Signed on May 4, 2026
- Current value
- $124,408Base and exercised options
- Potential value (if all options are exercised)
- $124,408
Obligations by fiscal year of action
- FY2026: $124,408
Total across 1 fiscal year: $124,408
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIRAMAR, FL
UEIML5FTWJYF5V5
CAGE code1ZK21
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALLCLEAR AEROSPACE & DEFENSE INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT OKLAHOMA CITY, OK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YTBK 948 SCMG 430 SCMS GUIB
Place of performance
- Place of performance
- Miramar, Broward County, Florida 33027-5257
- Congressional district (place of performance)
- FL-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRTA126Q0245(as reported)
- Solicitation date
- Mar 11, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 4, 2026Base obligation at award: $124,408
- Latest action
- May 4, 2026 — Base awardModification 0; obligation change +$124,408
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $124,408
- Latest action: change in base and all options
- $124,408
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRTA1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YTBK
- Foreign funding
- Foreign funds FMSA