CLEANER, DRY ERASE B

Delivery order SPE4A626FCEGE was issued by DLA Aviation on June 29, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This firm fixed price order, placed under the basic IDIQ contract SPE4AX16D9008, is for the procurement of four units of dry erase cleaner (NSN 6850012858354) at a unit price of $7.50, resulting in a total contract value of $30.00. The items are scheduled for delivery by July 20, 2026, to the US Army JROTC Instructor Group at Liberty High School in Kissimmee, Florida. The contract specifies that shipping must be conducted via traceable means, explicitly prohibiting the use of parcel post. All packages must be marked with specific identification numbers, including Transportation Control Number W90V5J61800107 and BBP Code W90V5J. Inspection and acceptance will occur at the destination, with the government serving as the responsible party. Invoicing must be submitted in accordance with DFARS 252.232-7003 for payment processing through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative support is provided by certifying officer Amanda Parker and administrator Holly Dunganan.