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CLEANER, DRY ERASE B

Awarded

SPE4A626FCC9YFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE4A626FCC9Y is a delivery order issued by the Defense Logistics Agency Aviation on May 28, 2026, to ASRC Federal Facilities Logistics under the primary contract SPE4AX16D9008. This award is designated as a Small Disadvantaged business set-aside under NAICS code 325612. The total contract price is 75.00 dollars for the procurement of dry erase board cleaner, identified by NSN 6850012858354. The order consists of a single line item for 10 bottles of cleaner at a unit price of 7.50 dollars. The materials are scheduled for delivery to a JROTC location in Columbus, Georgia, with a required delivery date of June 17, 2026. The agreement encompasses all necessary terms regarding ordering, shipping, payment, and acceptance procedures.

General Info

DLA Aviation awarded ASRC Federal $75 for 10 dry erase board cleaners.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$75

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-26-F-CC9Y

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 28

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626FCC9Y posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $75.00 Award Date: 05-28-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, DRY ERASE B (NSN/Part 6850012858354, PR 7016960071)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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