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Supply of Dry Erase Cleaner (Commercial Off-The-Shelf Item)

Active
Federal

Contract Overview

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

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The contract entails the procurement and delivery of five units of a commercial off-the-shelf dry erase cleaner identified by NSN 6850012858354 to a high school located in Gretna, Virginia. This effort is managed under a subcontract arrangement by the Defense Logistics Agency, a component of the Department of Defense, with the procurement governed by NAICS code 424210, indicating the activity falls under wholesale trade of chemical and allied products. The supplier is required to ensure all shipments are traceable and fully compliant with the Defense Logistics Agency’s stringent shipping and documentation standards to guarantee accountability and regulatory adherence throughout the delivery process. The order was posted on June 25, 2026, and while the exact delivery location within Gretna is not specified, the end-use point is confirmed as the educational facility. All delivery logistics must meet federal procurement protocols, with no set-aside provisions applied.

General Info

Five dry erase cleaners delivered to Gretna, Virginia school under DLA subcontract, compliant with federal standards.

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCCJL.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CLEANER, DRY ERASE B

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 5 units of commercial dry erase cleaner (NSN 6850012858354) to a high school in Gretna, Virginia. The supplier must ensure traceable shipping compliant with DLA requirements.

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Same NAICS industry code

NAICS: 424210
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Purchase of Antibiotics
Solicitation # 2026-Informal-0210
The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The requirement consists of 30,000 tablets of Ciprofloxacin Hydrochloride (500mg/dose) and 200,000 tablets of Doxycycline Monohydrate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain storage and temperature-controlled guidelines is required, with the use of temperature-monitoring devices during transit and full lot-level traceability from production to delivery. The contract must be completed within the city's fiscal year ending June 30, 2027, with a required delivery lead time of four business days from the date of order to the delivery location at 1845 N Fair Oaks Ave, Pasadena, CA. Bidders must submit pricing electronically via the city's eProcurement Portal, ensuring that quoted unit prices include all delivery costs and sales tax, as no separate freight or handling fees will be accepted. The response deadline is November 4, 2026. Compliance requirements include the submission of a Unique Entity Identifier (UEI), IRS Form W-9, and various vendor questionnaires regarding equal opportunity and legal status. The procurement is subject to federal regulations, including FEMA terms and conditions, the Davis-Bacon Act for prevailing wages, and the Byrd Anti-Lobbying Amendment. Award will be based on the ability to deliver the specified antibiotics at a competitive price while meeting all regulatory, insurance, and technical specifications.
Public Health Department

POSTED

1 day ago

DEADLINE

in 6 days
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More opportunities from Department Of Defense → Defense Logistics Agency

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