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CLEANER, DRY ERASE B

Awarded

SPE4A626FCR3YFederal

Contract Overview

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

AI Contract Overview

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Contract SPE4A626FCR3Y is a delivery order issued by the Defense Logistics Agency Aviation under the basic contract SPE4AX16D9008. Awarded on June 3, 2026, to ASRC Federal Facilities Logistics, the agreement is for the procurement of dry erase cleaner, identified by NSN 6850012858354. The contract falls under NAICS code 325612 and was posted via the DIBBS system. The total contract price is 75.00 dollars, covering the delivery of 10 bottles at a unit price of 7.50 dollars. The required delivery date for the supplies is June 18, 2026. This federal award is managed by the Department of Defense to ensure the necessary logistics and facility supplies are provided to the agency.

General Info

DLA Aviation awarded ASRC Federal $75 for 10 dry erase cleaner bottles.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$75

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

1

DD Form 1155 Delivery Order for Supplies

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 3

Award Notice

AwardedJun 3

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626FCR3Y posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $75.00 Award Date: 06-03-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, DRY ERASE B (NSN/Part 6850012858354, PR 7017040303)

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