CLEANER, DRY ERASE B

Delivery order SPE4A726FA7R8 was awarded on August 4, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, LLC, a small business. This order, issued under basic contract SPE4AX16D9008, is for the procurement of nine units of dry erase cleaner (NSN 6850012858354, Part No. 81803) at a unit price of $7.50, resulting in a total contract value of $67.50. The supplies are to be delivered to the WOCL JROTC at WM M Raines Sr HS in Jacksonville, Florida, with a required delivery date of August 19, 2026. The contract specifies FOB Destination terms, meaning the seller bears all costs and risks until the goods reach the destination. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Inspection and acceptance will occur at the destination and are the responsibility of the government. Invoicing must be submitted electronically in compliance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Amanda Parker serves as the technical point of contact, while Holly Dunganan provides administrative support.