CLEANER, DRY ERASE B

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of CLEANER, DRY ERASE B, with a total value of $37.50. The award was issued on July 16, 2026, and delivery is required by August 5, 2026, to the location at 0267 MP CO MP COMPANY (GS), 155 BRUCE ROAD, NG ARMORY, DICKSON, TN 37055-0248. The item is identified by NSN 685001285834, with a quantity of 5 bottles at a unit price of $7.50, and the delivery is FOB destination, meaning risk of loss transfers upon arrival at the specified location. The contract is structured as a fixed-price delivery order under an indefinite-delivery/indefinite-quantity vehicle, with no options or additional line items. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and must comply with electronic invoicing requirements through the Wide Area Workflow system per DFARS 252.232-7003. Shipping must be traceable and may not use parcel post, and all deliveries are subject to government inspection and acceptance at the delivery site, with no additional technical specifications or packaging standards enumerated beyond traceability and integrity requirements. Payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 using the payment office code SL4701 and the accounting code BX: 97X4930 5CBX 001 2624 S33189. Administration of the contract is handled by DLA Aviation, ASC Commodities Division, with Holly Dunganan as the local administrator and Amanda Parker designated as the authorized government representative. The acquisition was made on a lowest price technically acceptable basis due to its low value and routine nature, relying on pre-established contract terms rather than competitive evaluation, with no separate clauses, attachments, or detailed specifications provided beyond the core delivery requirements.