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CLEANER, DRY ERASE B

Awarded
SPE4A626FCEEJFederal

Contract Overview

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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

DLA Aviation bought two dry erase cleaners from ASRC Federal for $15.00.

Contract Value

$15

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-CEEJ - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCEEJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $15.00 Award Date: 06-29-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, DRY ERASE B (NSN/Part 6850012858354, PR 7017344860)

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