CLEANER, DRY ERASE B
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Delivery order SPE4A726FA7P0 was awarded on August 4, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, a small business with CAGE code 79343. This order, issued under basic contract SPE4AX16D9008, is for the procurement of four units of dry erase cleaner (NSN 6850012858354) at a unit price of $7.50, resulting in a total contract value of $30.00. The items are to be delivered to the WOCL JROTC Demopolis High School in Demopolis, Alabama, by August 19, 2026. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Marking requirements include the Traceable Control Number W812X2620095 and other specific logistics identifiers. Invoicing must comply with DFARS 252.232-7003 and be processed through the Defense Finance and Accounting Service (DFAS) payment office SL4701. Due to the low value and commoditized nature of the acquisition, the award followed a streamlined process without complex evaluation factors or specialized contract clauses.
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Contract Value
$30Place of Performance
Not specifiedSet-Aside
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