PETROLATUM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of four units of Petrolatum (NSN 9150002500926) at a total price of $58.80. The award was issued on July 14, 2026, and delivery is required by August 3, 2026, to Columbus Air Force Base, Mississippi, at 42 SIXTH ST BLDG 158, 39710-8001. The order is classified as a rated contract under the Defense Priorities and Allocations System and must be shipped via traceable means, with parcel post prohibited; the Traceable Control Number FB302261950056 and designated handling codes including TP: 3 SIG: A, IDP: 13, DIC: A0A, DIST: 01, and FC: 6C must appear on all packaging and documentation. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189, and invoices must comply with DFARS 252.232-7003, which governs electronic submission of payment requests under DoD procedures. The awardee is certified as a small business with claims of Small Disadvantaged Business and Woman-Owned Small Business status, though no formal SBA certification numbers are provided. Inspection and acceptance occur at the delivery destination, with authority resting with the government representative, and no additional technical specifications, MIL-STDs, or packaging standards beyond traceability markings are provided. The contract does not include options, multiple-year terms, or extended pricing, and while no formal Section H or evaluation factors are detailed, the procurement was processed under simplified acquisition procedures as a low-value delivery order. Contract administration is overseen by Holly Dunganan of DLA Aviation, and the award was issued electronically, consistent with EDI transmission protocols.