CLEANER, DRY ERASE B

The Defense Logistics Agency awarded a delivery order under the base contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of CLEANER, DRY ERASE B, identified by NSN 6850012858354. The total contract price is $22.50 for three bottles at $7.50 per unit, with delivery required by August 4, 2026, to WOCH JROTC WILLOWBROOK HS in Villa Park, Illinois. The contract operates as a firm fixed price delivery order under an indefinite-delivery, indefinite-quantity structure, with FOB destination terms placing all transportation costs and risks on the contractor until receipt at the specified location. Packaging must utilize traceable shipping methods only—parcel post is prohibited—and all packages and documents must be marked with the Transportation Control Number W51G6S61960025 and the contract identification numbers from Blocks 1 and 2, in alignment with DoD tracking expectations. Invoicing must comply with DFARS 252.232-7003, and payments are processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 19.14 and 19.15, including potential subcontracting plan reporting and verification audits. Inspection and acceptance occur at the delivery location by the government representative, with acceptance contingent solely on conformity to contract terms. No additional technical specifications, preservation standards, or MIL-STD requirements are specified beyond traceable transit and proper marking. The contracting officer's representative is Amanda Parker, and the administrative point of contact is Holly Dunganan, with no amendments, attachments, or special requirements identified beyond standard commercial delivery procedures.