CLEANER, DRY ERASE B
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE4A626FCCLA was awarded on June 25, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE4AX16D9008, is for the procurement of six units of dry erase cleaner (NSN 6850012858354) at a unit price of $7.50, resulting in a total contract value of $45.00. The awardee is identified as a small, small disadvantaged, and woman-owned business. The items must be delivered by July 15, 2026, to the JROTC Jack Britt High School in Fayetteville, North Carolina. The contract is established as FOB Destination, meaning the contractor maintains responsibility for transportation and risk until the goods reach the delivery point, where the government will perform final inspection and acceptance. Shipping must be conducted via traceable means, and all packages must be marked with the identification numbers from the contract, BBP code W5042Z, and TCN W5042Z61760015. Invoices are to be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$45Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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