CLEANER, DRY ERASE B
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Delivery order SPE4A626FCCJL was awarded on June 25, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This firm-fixed-price order, issued under basic contract SPE4AX16D9008, is for the procurement of five units of dry erase board 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 by July 15, 2026, to the US Army JROTC in Gretna, Virginia. The contract specifies that shipping must be conducted via traceable means, explicitly prohibiting the use of parcel post. All shipments must include specific marking and labeling, including Tracking Control Number W503NC61760029 and Bill of Lading Prefix W503NC. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service. Contract administration is managed by Holly Dunganan and Amanda Parker.
General Info
Contract Value
$37.5Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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