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CLEANER, DRY ERASE B

Awarded
SPE4A626FCEEDFederal

Contract Overview

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Defense Logistics Agency Aviation awarded delivery order SPE4A626FCEED to ASRC Federal Facilities Logistics, a small business, on June 29, 2026. This order, issued under basic contract SPE4AX16D9008, is for the procurement of 20 units of dry erase cleaner (NSN 685001285834) at a unit price of $7.50, resulting in a total contract value of $150.00. The items are to be delivered to the US Army JROTC Instructor Group at Hancock High School in Kiln, Mississippi, by July 20, 2026. The contract is managed by the DLA Aviation ASC Commodities Division in Richmond, Virginia. Key logistics requirements specify that shipments must be sent via traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination upon delivery. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. As a delivery order, all additional terms and conditions are incorporated by reference from the basic contract.

General Info

DLA Aviation awarded ASRC Federal $150 for 20 dry erase cleaners by July 2026.

Contract Value

$150

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-CEED for Dry Erase Cleaner

PDF, High priority: read this firstdelivery-order
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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCEED posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $150.00 Award Date: 06-29-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, DRY ERASE B (NSN/Part 6850012858354, PR 7017344840)

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