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CLEANER, DRY ERASE B

Awarded
SPE4A626FCULVFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the purchase of two units of CLEANER, DRY ERASE B at a unit price of $7.50, resulting in a total contract value of $15.00. The order, issued as SPE4A626FCULV on July 17, 2026, is a firm-fixed-price transaction intended for delivery to the WOCK JROTC at John B. Alexander High School in Laredo, Texas, with a required delivery date of August 3, 2026. The product is identified by NSN 6850012858354 and must be shipped via traceable means, with parcel post explicitly prohibited. All packages and documentation must be marked with the TCN W91K1561980023 and RDD 198, using block printing for clarity, and must comply with the identification numbers specified in Blocks 1 and 2 of the delivery order. The contracting office is DLA Aviation, with Holly Dunganan as the local administrative contact and Amanda Parker designated as the certifying official for receipt and acceptance at the destination. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under FAR and DFARS regulations related to small business socioeconomic programs. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, and invoices must conform to DFARS 252.232-7003, which mandates electronic submission through systems such as WAWF. Inspection and acceptance occur upon delivery at the destination, with the government responsible for confirming that the items received conform to contract requirements. No specific packaging, preservation, or military standards are detailed beyond marking and traceability requirements, and no barcoding specifications are imposed. The contract does not list any additional clauses beyond DFARS 252.232-7003, with all other terms and conditions incorporated by reference from the underlying basic contract. There are no options, modifications, or other line items; this is a single, low-value, fixed-price purchase executed under an indefinite-delivery vehicle with no technical specifications beyond the NSN and commercial product description.

General Info

ASRC FEDERAL awarded $15 delivery order for dry erase cleaner under DLA contract on July 17, 2026.

Contract Value

$15

NAICS

459410 - Office Supplies and Stationery Retailers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-CULV - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCULV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $15.00 Award Date: 07-17-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, DRY ERASE B (NSN/Part 6850012858354, PR 7017542163)

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Mesquite ISD

POSTED

5 months ago

DEADLINE

in over 4 years
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