CLEANER, DRY ERASE B
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626FCEEP was issued by DLA Aviation on June 29, 2026, under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, a Small Disadvantaged Women-Owned Business. The contract is for the procurement of two bottles of dry erase cleaner, NSN 6850012858354, for a total fixed price of $15.00. The items are to be delivered FOB Destination to the US Army JROTC Instructor Group at Astronaut High School in Titusville, Florida, by July 20, 2026. The contractor must ship the items via traceable means and is expressly prohibited from using parcel post. All packaging and documentation must be marked with the contract number, delivery order number, and specific transaction control data. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. Administrative oversight is provided by Holly Dunganan and Amanda Parker of DLA Aviation.
General Info
Contract Value
$15Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
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