CLEANER, DRY ERASE B

Delivery order SPE4A726FA7N5 was awarded on August 4, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, a Women-Owned Small Business. This firm-fixed-price order, issued under master contract SPE4AX16D9008, is for the procurement of 10 units of dry erase cleaner (NSN 6850012858354) at a unit price of $7.50, resulting in a total contract value of $75.00. The items are to be delivered to the US Army JROTC Instructor Group at Holt High School in Tuscaloosa, Alabama, with a required delivery date of August 19, 2026. The contract specifies that shipping must be conducted via traceable means, explicitly prohibiting the use of parcel post. All packages must be marked with the ship-to code W31PP8 and Tracking Control Number W31PP862160014. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003. Administrative support for this order is provided by Holly Dunganan of the DLA Aviation ASC Commodities Division.