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Supply of Dry Erase Board Cleaner (NSN: 6850012858354)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract involves the procurement and delivery of 12 units of commercial off-the-shelf dry erase board cleaner identified by NSN 6850012858354 to Fort Carson, Colorado. The supplier is required to ensure the product exactly matches the specified NSN and part number, with all items packaged in compliance with MIL-STD-129R standards to meet military logistics requirements. Delivery must be facilitated via traceable express shipping to guarantee timely and accountable arrival at the designated location. The contract is categorized as a subcontract under NAICS code 325612 and is administered by the Defense Logistics Agency on behalf of the Department of Defense. All terms must be fulfilled without deviation to ensure full operational readiness and compliance with federal supply protocols.

General Info

Procure 12 units of NSN 6850012858354 cleaner, deliver to Fort Carson per MIL-STD-129R via traceable express shipping.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 17

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Procurement and delivery of 12 units of commercial off-the-shelf dry erase board cleaner to Fort Carson, CO. Supplier must ensure product matches specified NSN and part number, with MIL-STD-129R compliant packaging and traceable express shipping.

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