CLEANER, DRY ERASE B

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of two units of CLEANER, DRY ERASE B, with a total contract value of $15.00. The award was issued on July 21, 2026, and delivery is due by August 5, 2026, to the WOCK JROTC PEARLAND HS site in Pearland, Texas, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery is completed. The item is identified by NSN 6850012858354 and must be shipped via traceable means with parcel post strictly prohibited; all packaging must include the Transaction Control Number, Business Partner Code, CAGE code, and National Stock Number to ensure full traceability in alignment with DoD logistics standards, though no explicit MIL-STD references are cited. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with FAR 19.7 subcontracting reporting and ongoing SAM.gov verification requirements. Invoices must be submitted in accordance with DFARS 252.232-7003 and processed electronically via EDI, with payment administered through the Defense Finance and Accounting Service using remittance address P.O. BOX 182317, COLUMBUS, OH 43218-2317 and payment office code SL4701. The Government retains full authority for inspection and acceptance at the destination, with no technical specifications beyond the NSN provided and no formal contract clauses or attachments documented. Contract administration is overseen by Holly Dunganan of DLA Aviation, with Amanda Parker designated as the authorized government representative. The order is issued under an IDIQ-type basic contract, but no options, modifications, or extended performance periods are indicated, making this a single-line, fixed-price transaction with no future quantities or renewals.