CLEANER, DRY ERASE B

Delivery order SPE4A626FCBEV, issued on June 24, 2026, under the base contract SPE4AX16D9008, was awarded by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics. The contract is a small business set-aside for a small disadvantaged women-owned business under NAICS code 459410. The order is for the procurement of three units of dry erase cleaner, NSN 6850012858354, at a unit price of 7.50 dollars, resulting in a total contract value of 22.50 dollars. The supplies are to be delivered FOB Destination to the US Army JROTC Instructor Group at Norristown High School in Norristown, Pennsylvania, with a required delivery date of July 9, 2026. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. All packages must be marked with identification numbers from the delivery order using block letters. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Amanda Parker and Holly Dunganan of DLA Aviation.