Supply of Dry Erase Cleaner for DoD JROTC Program

The contract entails the supply and delivery of three units of CLEANER, DRY ERASE B, identified by NSN 6850012858354, to support the Rock Springs High School JROTC program in Wyoming. All items must be packaged in compliance with applicable standards and shipped using traceable logistics to ensure accountability throughout transit. Delivery is required at FOB Destination terms, meaning the supplier assumes all costs and risks until the goods arrive at the designated location, and the delivery must be completed no later than July 10, 2026. This procurement is part of a broader Department of Defense initiative managed by the Defense Logistics Agency, under the NAICS code 424120 for Wholesale Trade of Chemical and Allied Products, and is classified as a subcontract within the DoD’s supply chain.