CLEANER, DRY ERASE B
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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
Contract Value
$150Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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