CLEANER, DRY ERASE B
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626FCEEJ was issued on June 29, 2026, by DLA Aviation under base contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, a certified small business. The contract is a firm-fixed-price agreement for the procurement of two bottles of dry erase cleaner (NSN 6850012858354) at a unit price of $7.50, resulting in a total contract value of $15.00. The items are to be delivered by July 20, 2026, to the US Army JROTC Instructor Group in Americus, Georgia, under FOB Destination terms. The contractor must ship the items via traceable means, as parcel post is prohibited, and must adhere to specific marking requirements including the Transaction Control Number, CAGE code, and part number. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include submitting invoices in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Primary points of contact for the order include Amanda Parker and Holly Dunigan of DLA Aviation.
General Info
Contract Value
$15Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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