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Supply of Dry Erase Cleaner for DLA Aviation Delivery Order

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 requires the supply and delivery of four units of commercial off-the-shelf dry erase cleaner, identified by NSN 6850012858354 and Part No 81803, to a JROTC facility in Demopolis, Alabama. The delivery must be completed by August 19, 2026, ensuring the product meets established specifications for routine classroom use. The contract falls under the NAICS code 424210, indicating it is related to wholesale trade of chemical and allied products, and is structured as a subcontract under the Defense Logistics Agency. The award is managed through the Department of Defense and linked to a delivery order under contract SPE4AX16D9008 with delivery order SPE4A726FA7P0. All logistical responsibilities, including timely fulfillment and compliance with defense supply standards, rest with the vendor, though specific point of contact and location details are not provided in the available data.

General Info

Supply four dry erase cleaners to JROTC in Demopolis, Alabama by August 19, 2026, under DLA subcontract.

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A726FA7P0.

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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Supply and delivery of 4 units of commercial off-the-shelf dry erase cleaner (NSN: 6850012858354, Part No: 81803) to a JROTC facility in Demopolis, AL, by August 19, 2026.

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Same NAICS industry code

NAICS: 424210
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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

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1 day ago

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