Supply of Dry Erase Cleaner (NSN: 6850012858354)
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The contract entails the commercial supply and delivery of four units of dry erase board cleaner, identified by NSN 6850012858354, to a U.S. Army JROTC unit located in Montgomery, Alabama. Delivery is mandated under FOB destination terms, meaning the supplier assumes all responsibility and risk until the goods arrive at the specified endpoint. Shipping must be traceable, ensuring full visibility and accountability throughout the transportation process. The delivery deadline is strictly set for August 19, 2026, and failure to meet this date could result in contractual noncompliance. The solicitation falls under the NAICS code 424120, classifying it within the wholesale trade of chemicals and allied products, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. This is structured as a subcontract, though no set-aside designation or specific procurement rationale is provided. The contract reference is linked to the DLA’s award system, with the associated contract numbers and delivery details available through the established government procurement portal.
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