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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

CLEANER, DRY ERASE B

Awarded

SPE4A626FCMHHFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for a single line item: CLEANER, DRY ERASE B, with NSN 6850012858354 and PR 7017446381. The total contract value is $15.00, with the award officially posted on July 9, 2026. This transaction is part of a federal procurement initiative managed under solicitation SPE4A626FCMHH, and it reflects a minimal-cost procurement targeted at maintaining facility cleanliness standards within Department of Defense operations. The contract does not specify a place of performance, point of contact, or set-aside classification, and the ordering activity is directly linked to the DLA through its standard procurement platform.

General Info

DLA awards $15 contract to ASRC FEDERAL for dry erase cleaner under NSN 6850012858354.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$15

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A626FCMHH.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FCMHH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $15.00 Award Date: 07-09-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, DRY ERASE B (NSN/Part 6850012858354, PR 7017446381)

Similar Contracts

RFB-IS-26201054 - TONER CARTRIDGES - OEM - Closing: 7/24/2026 12:00 PMThe contract solicitation RFB-IS-26201054 seeks original equipment manufacturer toner cartridges for Los Angeles County, with a response deadline of July 24, 2026, at 12:00 PM Pacific Time. Issued under solicitation number 230889, the opportunity is open to suppliers serving state, local, and educational entities and is managed by the Los Angeles County agency under the California state jurisdiction. All performance of this contract is expected to occur within Los Angeles, California. Point of contact for inquiries is Jessie Kim, reachable via email at jkim@isd.lacounty.gov or by phone at 323-641-5282. The contract is scheduled to close on July 24, 2026, and interested vendors must submit their proposals before the deadline to be considered.

Los Angeles County

POSTED

DEADLINE

30 Cases of Copy PaperWarren County is seeking a one-time purchase of 30 cases of 8-1/2 x 11 copy paper, palletized for delivery to the Office of the Commonwealth's Attorney at 1 East Main Street, Room #133, Front Royal, VA 22630. The solicitation, numbered QQ-124092, was posted on July 9, 2026, with responses due by July 15, 2026, at 7:00 PM. The procurement is conducted under the SLED category and is managed by the Virginia agency. All bids must be submitted through the designated vendor portal, and inquiries should be directed to Kimberly Henry, the point of contact, via email at khenry@warrencountyva.gov or phone at 540-636-1604. The paper must be delivered in palletized form to ensure efficient handling at the specified location.

POSTED

DEADLINE

in about 22 hours

Office Supplies (Countywide)Lexington County in South Carolina is issuing a solicitation for countywide office supplies under solicitation number 2027-IFB-08, with the posting date set for July 8, 2026, at 4:00 AM and responses due by 6:00 PM on July 24, 2026. The solicitation is available through the Ionwave platform and can be accessed via the SCBO online edition link. This procurement is classified as a SLED type contract, targeting state, local, or educational entities, with no specific set aside or NAICS code indicated. Performance of the contract is limited to the state of South Carolina, with no specific city or zip code designated. Linsey Hardy serves as the primary point of contact, reachable via email at lhardy@lexingtoncounty.sc.gov or phone at 803-785-8319. All interested vendors must submit their bids through the official portal before the deadline.

Lexington County

POSTED

DEADLINE

MARKER, IDENTIFICATIThe contract pertains to the procurement of markers identified by the NSN 7690-01-709-0424, with a quantity of 3,028 units requested under purchase request 7017287340. The solicitation, numbered SPE8E5-26-T-3522, was posted on July 6, 2026, and responses are due by July 17, 2026. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, with no specific set-aside classification indicated. The place of performance and office address details are unspecified, though the contracting entity is based in the United States. All inquiries and submissions must be directed through the designated DIBBS platform, with the official solicitation accessible via the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

IFB 2000004410 Paper, Plastic, and Cleaning SuppliesFairfax County Public Schools is seeking bids to establish a term contract for the supply of paper, plastic, and cleaning products to meet the ongoing needs of both the school district and Fairfax County Government. The solicitation, identified as IFB-123678 and titled Paper, Plastic, and Cleaning Supplies, invites vendors to provide goods that will serve as a reliable, as-needed source for all eligible departments. Bids must be submitted by July 17, 2026, at 2:00 PM, with the solicitation posted on July 2, 2026. The contract will enable streamlined procurement across multiple entities without requiring separate purchasing actions, ensuring consistent access to essential supplies. Performance of the contract will be centered at Fairfax County Public Schools’ administrative office located at 8115 Gatehouse Road in Falls Church, Virginia. All inquiries and correspondence should be directed to Fatoumata Diallo at frdiallo@fcps.edu or 571-423-3554.

Fairfax County Schools

POSTED

DEADLINE