CLEANER, DRY ERASE B
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The Defense Logistics Agency awarded contract SPE4A626FD56Y to ASRC Federal Facilities Logistics on July 30, 2026, for the procurement of dry erase cleaners. This award was issued as a delivery order under the primary contract SPE4AX16D9008 and falls under NAICS code 325613. The order consists of 20 units of dry erase cleaner, identified by NSN 6850012858354, at a unit price of 7.50 dollars for a total contract value of 150.00 dollars. The supplies are scheduled for delivery to the NSWCEN ATC DET LCRK facility in Virginia Beach, Virginia, with a required delivery date of August 19, 2026.
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Contract Value
$150Place of Performance
Not specifiedSet-Aside
Award Issued Date
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