CLEANER, DRY ERASE B
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626FCFSU, issued by DLA Aviation under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics, LLC a contract for the procurement of dry erase cleaner. The award, dated June 30, 2026, is for four bottles of Cleaner, Dry Erase B (NSN 6850012858354, Part 81803) at a unit price of $7.50, resulting in a total contract value of $30.00. The items are to be delivered by July 15, 2026, to the WOCG JROTC at Crosby High School in Waterbury, Connecticut. The contract is established as a small business award with FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Inspection and acceptance will occur at the destination. Administrative requirements include submitting invoices electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Shipping must be conducted via traceable means, and specific administrative markings, including TCN W91B0G61810029 and Shipping Code W91B0G, are required for the shipment.
General Info
Contract Value
$30Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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