CLEANER, DRY ERASE B

Delivery order SPE4A626FCEDW was awarded on June 29, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic contract SPE4AX16D9008, is for the procurement of five units of dry erase cleaner (NSN 6850012858354) at a unit price of $7.50, resulting in a total contract value of $37.50. The items are to be delivered to WOCL JROTC Braulio Alonso High School in Tampa, Florida, with a required delivery date of July 20, 2026. The contract specifies FOB Destination terms, meaning the contractor bears the risk of loss until the items reach the delivery site. Packaging must be shipped via traceable means, and all shipments must be clearly marked with the contract number, delivery order number, transportation control number, and buyer's brand part. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination.