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 SPE4A6-26-F-CFSZ was awarded on June 30, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, LLC, under the basic IDIQ contract SPE4AX-16-D-9008. The contract is for the procurement of two units of dry erase cleaner (NSN 6850012858354) at a unit price of $7.50, resulting in a total contract value of $15.00. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered by July 15, 2026, to the US Army JROTC at New Britain High School in New Britain, Connecticut. Shipping terms are FOB Destination, and the contractor is required to use traceable shipping methods, as parcel post is prohibited. Inspection and acceptance will occur at the destination upon verification that the goods conform to contract specifications. Administrative requirements include electronic invoice submission via DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$15Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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