Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CLEANER, DRY ERASE B

Awarded

SPE4A726FA7P6Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$37.5

NAICS

459410 - Office Supplies and Stationery RetailersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE4A7-26-F-A7P6 for Dry Erase Cleaner

PDF•delivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726FA7P6 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $37.50 Award Date: 08-04-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, DRY ERASE B (NSN/Part 6850012858354, PR 7017752654)

Similar Contracts

Same NAICS industry code

IRJCF 7/30/2026 - CLASSROOM READING BOOKS FOR MS. JONES

Solicitation # SRC0000040904

This solicitation, identified as SRC0000040904, is issued by the Dys352300 Irjcf Academic Education Irjv for the procurement of classroom reading books for Ms. Jones. The contract falls under NAICS code 459410 and is designated for performance within the state of Ohio. The opportunity was posted on August 11, 2026, with a response deadline set for August 21, 2026, at 12:00 PM. Interested parties can find further details and submission guidelines through the OhioBuys portal.

Dys352300 Irjcf - Academic Education Irjv

POSTED

DEADLINE

ADA Ticket Books

Solicitation # RFQ 10160162

The San Diego Metropolitan Transit System is seeking qualified firms and individuals to supply ADA Ticket Books that meet specified technical requirements, under solicitation number RFQ 10160162. The request is open to vendors capable of delivering compliant products that support accessible transit services for individuals with disabilities, with all submissions due by August 24, 2026, at 9:00 PM Pacific Time. The procurement is managed by the Purchasing Department of the San Diego Metropolitan Transit System, a state and local government entity operating under the State of California, and the contract will be fulfilled within California. Interested parties must submit responses through the official portal linked in the solicitation, and all inquiries should be directed to Christina Flores, the primary point of contact, via email at christina.flores@sdmts.com or phone at 619-557-4523. The solicitation does not specify a set-aside classification or NAICS code, and performance location details are not defined beyond the state level, indicating delivery may be required to MTS facilities or designated sites within San Diego County. Vendors are expected to adhere strictly to the technical specifications outlined in the scope of work to ensure ADA compliance and functional usability.

Purchasing Department of San Diego Metropolitan Transit System

POSTED

DEADLINE

Central Office Education, GED Test Prep Books, 8/5/2026

Solicitation # SRC0000041068

The contract pertains to the provision of classroom activity books specifically designed for GED test preparation, with a solicitation number of SRC0000041068 and a posting date of August 5, 2026. The response deadline for submissions is set for August 21, 2026, at 4:00 a.m. The procurement is issued by Dys180000 Education & Treatment Services Dysb, a state and local government entity, and falls under the SLED classification indicating it is directed toward state, local, or educational agencies. The place of performance is located in Ohio, though no specific city or zip code is provided, and the office address details are incomplete. The solicitation does not specify a NAICS code or set-aside type, suggesting the opportunity is open to all eligible vendors without preferential treatment. Interested parties can access further information and submission details through the provided Ohio state procurement portal link.

Dys180000 Education & Treatment Services Dysb

POSTED

DEADLINE

Inmate Work Books

Solicitation # 0033-N

Bidders must submit all questions regarding the solicitation for Inmate Work Books through the Public Purchase online bidding system no later than 2:00 P.M. Mountain Time on August 19, 2026; late questions may not be considered. Complete responses to the solicitation must be uploaded via the same system by 2:00:00 P.M. Mountain Time on August 26, 2026, and any submission not fully uploaded by that exact deadline will be automatically locked out, deemed non-responsive, and excluded from evaluation. It is the sole responsibility of each bidder to regularly monitor the Public Purchase system for answers to questions, addenda, award notices, or any other updates related to the solicitation, as the Wyoming Procurement Office will not provide this information via email, phone, fax, or mail. All documents must be submitted in PDF, Excel, or Microsoft Office format. The solicitation is issued by the State of Wyoming through its Wyoming Procurement Office, with the primary point of contact being Jordan Hoadley, reachable at jordan.hoadley@wyo.gov or (307) 777-6799. Bidders are directed to https://ai.wyo.gov/divisions/general-services/purchasing for a free step-by-step guide on registering with the Public Purchase system. The place of performance is within the state of Wyoming.

State of Wyoming

POSTED

DEADLINE

Supply of Dry Erase Cleaner for U.S. Army JROTC Location

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dry Erase Cleaner (NSN 685001285834)

Defense Logistics Agency

POSTED

DEADLINE

PMH26-G078 To Supply Six (6) White Boards and Six(6) Plastic Storage Containers To The Port Maria Hospital

Solicitation # GOJEP-9901226

North East Regional Health Authority

POSTED

DEADLINE

Commercial Off-the-Shelf Mouse Pad SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of one standard commercial mouse pad identified by NSN 7045013684811 through a simplified acquisition process. This transaction is classified under NAICS code 459410 and involves no integration, installation, or additional services beyond the delivery of the item. The contract is intended as a straightforward commercial off-the-shelf purchase, reflecting a routine supply requirement with minimal administrative overhead. The solicitation was posted on August 3, 2026, and is managed as a single-item acquisition with no set-aside provisions, indicating it is open to all eligible vendors without restrictions based on business size or category. The place of performance and point of contact details are not specified, suggesting the delivery is standardized and likely directed to a general DLA logistics hub.

Defense Logistics Agency

POSTED

DEADLINE

Education and Early Learning Supplies and Related Items

Solicitation # RFSO26-09

The solicitation seeks to establish one or more contracts with suppliers capable of meeting nationwide demand for education and early learning supplies and related items, serving as authorized nationwide providers to GPO Members. The goal is to secure a comprehensive product offering through qualified vendors who can reliably fulfill procurement needs across the country, ensuring consistent access to essential educational materials for public sector institutions. Proposals must be submitted via the Bonfire Euna Procurement portal by the deadline of October 2, 2026, and only submissions received by that exact time will be considered for evaluation, with emphasis placed on receipt timing rather than submission initiation, requiring respondents to account for potential upload delays due to file size or internet speed. This solicitation, identified as RFSO26-09, was posted on July 30, 2026, and is managed by the Saskatchewan Urban Municipalities Association under the Saskatchewan Public Sector. The place of performance is designated as Saskatchewan, though the scope of delivery is national. All responses must be uploaded through the designated portal, and applicants are directed to review the full RFSO documentation on the Kinetic GPO BonfireHub site. Primary contact for inquiries is Carl Macdonald, reachable via email at carl@kineticgpo.ca or phone at 306-525-4395, with additional details available through the SaskTenders portal. No set-aside provisions are specified, and the NAICS code is not provided, leaving the focus squarely on supplier capability and nationwide service readiness.

Saskatchewan Urban Municipalities Association

POSTED

DEADLINE

in about 2 months

Binders & Binder Indexes

Solicitation # 26-014

King County Directors’ Association (KCDA) is soliciting bids for Binders and Binder Indexes under Solicitation Number 26-014, with a submission deadline of September 3, 2026, at 2:00 p.m. PST. This is a cooperative procurement contract with an estimated annual value between $205,000 and $405,000, serving over 1 million students and 5,000 ship-to locations across public and private educational institutions, municipalities, and other public agencies in Washington, Oregon, Idaho, Alaska, and Montana. All bids must be submitted electronically through the Public Purchase platform; mailed, faxed, or emailed submissions will not be accepted. Bidders are required to comply with updated terms outlined in Attachment C, Special Provisions, and must adhere strictly to packaging standards, including individual unit wrapping, KCDA-specific packaging units, and proper labeling that includes manufacturer name and part number while prohibiting vendor contact information on shipping containers. The contract follows a Lowest Price Technically Acceptable (LPTA) evaluation model, prioritizing price and delivery lead time, with all orders required to be fulfilled within 30 calendar days of order placement F.O.B. KCDA’s facility in Kent, Washington, including unloading. Pricing must exclude sales tax unless applicable under Washington State law, and suppliers must submit Safety Data Sheets for hazardous materials within 30 days of contract award. Samples must be provided upon request, labeled with bid number and item code, and become KCDA property if not retrieved within 30 days after award. The contract term runs for 365 days from board acceptance, with KCDA retaining the right to terminate for convenience with 30 days’ notice. Payment is processed by the King County Treasurer on a Net-30 basis, weekly via warrant, and requires original invoices containing purchase order number, item code, quantity, unit price, extended price, and applicable tax. Bidders must complete and submit Attachment A, Certifying they are not debarred or suspended, and Attachment B, listing manufacturer terms. No formal FAR clauses are incorporated, but compliance with federal financial regulations, OSHA, WISHA, GHS, UL standards, and Washington Administrative Code is mandatory. All product specifications must be matched exactly or substituted with equivalent items supported by documentation. No size or socioeconomic status certifications are required, and no UEI or CAGE code submission is explicitly mandated, though SAM registration is implied

POSTED

DEADLINE

LCPS RFP R27200 INSTRUCTIONAL SUPPLIES AND RELATED PRODUCTS AND SERVICES

Solicitation # RFP-124286

Loudoun County Public Schools is seeking qualified suppliers through a competitive solicitation process to establish a multiple-term contract for the provision of instructional supplies and related products and services. Proposals must be submitted electronically via the LCPS electronic bidding system prior to the deadline of August 14, 2026, at 7:00 PM EDT, with no paper submissions accepted. The solicitation, identified as RFP-124286, is open to vendors capable of meeting the educational needs of the school district across a broad range of materials and support services essential for classroom instruction. The contract will serve schools throughout Loudoun County, Virginia, with performance expected to occur within the county’s jurisdiction. All inquiries and submissions must be directed through the designated portal, and vendor questions should be addressed to Brandon Grayson at the provided contact information. Failure to comply with submission requirements or deadlines will result in disqualification.

Loudoun County Public Schools

POSTED

about 1 month ago

DEADLINE

General Office Stationery Supply

Department of Correctional Services

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of MIL-SPEC Identification Marker (NSN 7690-01-445-9897)

Sporting and Athletic Goods Manufacturing

POSTED

about 23 hours ago

DEADLINE

Cybersecurity and Covered Defense Information SafeguardingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the safeguarding of covered defense information. The primary objective is the implementation of NIST SP 800-171 controls to ensure the security of sensitive data and the adherence to DFARS 252.204-7012 requirements, which include reporting cyber incidents within a 72 hour window. The opportunity was posted on August 12, 2026, with a response deadline of August 24, 2026. It falls under NAICS code 541512 and specifies a place of performance in FPO, zip code 96691-3300.

Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

Domestic and International Shipping with FOB Origin ComplianceThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the management of end-to-end logistics from the point of origin to an FPO destination. The selected provider must ensure full compliance with FOB origin terms and the U.S. Cargo Preference Act, which includes the responsibility of obtaining necessary approvals for the use of foreign-flag vessels. The opportunity is categorized under NAICS code 483110 and was posted on August 12, 2026, with a response deadline of August 24, 2026. Performance will take place at an FPO location with the zip code 96691-3300.

POSTED

about 23 hours ago

DEADLINE

Mercury-Compliant Supply and PackagingThis subcontract with the Defense Logistics Agency under the Department of Defense requires the supply and packaging of a specific defense item, identified by NSN 7690013364830. The primary requirement is strict adherence to mercury restrictions, ensuring that no mercury is intentionally used in the item. Additionally, the contractor must provide shock-proof containment for the item where authorized. The procurement falls under NAICS code 334510 and is to be performed at FPO 96691-3300. Interested parties must submit their responses by August 24, 2026, following the posting date of August 12, 2026.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 23 hours ago

DEADLINE

Hazardous Materials Labeling and ComplianceThe Defense Logistics Agency under the Department of Defense is seeking a subcontractor for a project focused on Hazardous Materials Labeling and Compliance. The primary objective is to provide hazard warning labels and Safety Data Sheets for hazardous materials that are fully compliant with OSHA HAZCOM and GHS standards, as well as MIL-STD-129 and other applicable federal regulations. This opportunity is categorized under NAICS code 541380 and will be performed at a location in FPO 96691-3300. The solicitation was posted on August 12, 2026, and the deadline for responses is August 24, 2026.

Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

Small Business Subcontracting Support (Administrative)

Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

Transportation and Delivery Logistics (Origin to Fort Carson, CO)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Cybersecurity and CUI Safeguarding Support

Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

Packaging and Labeling Services for Hazardous Materials

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

12V Battery System Supply (P/N 4WF58)

Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

Small Business Subcontracting Support (Administrative)

Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

Quality Inspection and Acceptance Services

Engineering Services

POSTED

about 23 hours ago

DEADLINE