CLEANER, DRY ERASE B
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Defense Logistics Agency award SPE4A626FCZY3 is a delivery order issued under the primary contract SPE4AX16D9008 to ASRC Federal Facilities Logistics. The contract, awarded on June 23, 2026, is for the procurement of dry erase cleaner under NAICS code 325612. The total contract price is 75.00 dollars, covering the delivery of 10 bottles of cleaner at a unit price of 7.50 dollars per bottle. The materials, identified by NSN 6850012858354, are designated for the US Army JROTC Instructor Group located at Grand Prairie High School in Texas. The specified delivery date for the order is July 8, 2026, with shipping requirements mandating traceable means and destination FOB terms. The agreement includes standard federal administrative protocols regarding payment, inspection, and acceptance.
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Contract Value
$75Place of Performance
NJ, USASet-Aside
Award Issued Date
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