PETROLATUM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one container of petrolatum, NSN 9150002500926, at a unit price of $14.70, resulting in a total contract value of $14.70. The award was issued on July 14, 2026, with delivery required by July 29, 2026, to Fort Polk, Louisiana, under FOB destination terms, meaning the contractor assumes all costs and risks until the goods are received at the destination. The item must be shipped using traceable methods only, with no parcel post permitted, and all packages must be clearly marked with the transaction control number W90Y1D61950018, required delivery date 196, and destination details including the building and address at Fort Polk. Machine-readable barcodes are required to support automated logistics tracking, and packaging must comply with DoD standards consistent with MIL-STD-129 and MIL-STD-2073, as referenced through the basic contract. The contractor is certified as a small disadvantaged women-owned business and is subject to DPAS priority rating under 15 CFR 700, requiring adherence to prioritized delivery schedules. Invoicing must follow DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. Inspection and acceptance occur at the destination, with government personnel authorized to certify receipt and conformance to contract requirements. Contract administration is managed by the Defense Logistics Agency Aviation office located in Richmond, Virginia, with Amanda Parker as the potential contracting officer representative and Holly Dunganan as the local administrative contact. The delivery order operates under an indefinite-delivery/indefinite-quantity framework, but no options, extensions, or additional line items are included in this specific order.