Supply of Dry Erase Board Cleaner for JROTC Program
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The contract obligates the supply and delivery of four bottles of dry erase board cleaner, identified by NSN 6850012858354, to a JROTC program located in Quitman, Mississippi. The item is being procured under a subcontract initiated by the Defense Logistics Agency on behalf of the Department of Defense, in strict adherence to DLA shipping protocols to ensure proper handling and distribution. The procurement is classified under NAICS code 424990, indicating it falls within other miscellaneous durable goods merchant wholesalers. Although the solicitation number and specific office details are not provided, the delivery destination and item specification are clearly defined to meet the operational needs of the high school JROTC program. The contract was posted on August 4, 2026, and the fulfillment must align with federal procurement and logistics standards applicable to DLA-contracted supplies.
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE4A726FA7X0.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CLEANER, DRY ERASE B
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