CLEANER, DRY ERASE B

Delivery order SPE4A726FA7M8 was awarded on August 4, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, a certified small, women-owned, and small disadvantaged business. This order, issued under basic contract SPE4AX16D9008, is for the procurement of four bottles of dry erase cleaner (NSN 6850012858354) at a unit price of $7.50, resulting in a total contract value of $30.00. The supplies are scheduled for delivery by August 19, 2026, to the US Army JROTC Instructor Group at Apalachee High School in Winder, Georgia. The contract is established as FOB Destination, meaning the seller maintains responsibility for transportation costs and risk until the goods arrive. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All shipments must include specific government identifiers, including Transportation Control Number W5696R62160071 and destination code W5696R. Inspection and acceptance will be performed by the government at the destination to ensure conformity with contract requirements. Invoicing and payments are managed through the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003.