PETROLATUM

The Defense Logistics Agency awarded a single-line delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one container of petrolatum, NSN 9150002500926, at a total contract value of $14.70. The order was issued on July 14, 2026, with a firm delivery deadline of July 29, 2026, to 206 Airport Road, Saint Paul, MN 55107-1090 under FOB Destination terms, meaning title transfers upon arrival and the government assumes all transportation costs and risks. The contractor is certified as a small disadvantaged women-owned business, triggering specific federal reporting obligations under FAR Part 19 and DFARS, and the contract is rated under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700, affirming its high-priority status. All shipments must be sent via traceable means, excluding parcel post, and every package and accompanying documentation must be clearly marked with the contract’s identification numbers from Blocks 1 and 2 and include the specified data marking: TCN: W58RLX61950006 RDD: 195 TP: 3. Invoicing must strictly follow DFARS 252.232-7003, with payments processed through Defense Finance and Accounting Service at the Columbus, Ohio remittance address. Inspection and acceptance occur at the delivery point by the government, contingent on conformance to the terms of the basic contract and applicable DoD standards. Payment is controlled under appropriation 97X4930 5CBX 001 2624 S33189, and the primary points of contact include Amanda Parker as the government representative and Holly Dunganan as the local administrator. No formal FAR or DFARS clauses are listed in the contract, but compliance with the basic contract’s terms, DPAS requirements, and packaging, marking, and invoicing directives govern all performance obligations. The delivery order is issued under an indefinite-delivery vehicle, and no options, extensions, or multi-line items are included.