PETROLATUM

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, with a CAGE code of 79343, for the supply of one container of Petrolatum identified by NSN 9150002500926. The total contract value is $14.70, delivered under solicitation SPE4A626FCWVP, issued on July 21, 2026, with a required delivery date of August 3, 2026, to the destination address at 5850 SE Coyote Dr, Building 662, Topeka, KS 66619-1429. The item is shipped under FOB Destination terms, with all packages required to be marked with specific identifiers including the Transportation Control Number FB615262020117 and Required Delivery Date 777, and must be transported using the fastest traceable means—parcel post is explicitly prohibited. Packaging and marking guidelines follow contractual requirements and internal DLA logistics procedures without reference to specific MIL-STDS. The contractor is certified as a Small Business, triggering compliance with FAR 19 and DFARS small business reporting obligations, and the order carries a DPAS priority rating under 15 CFR 700, mandating prioritized performance. Invoicing must comply with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service at the Columbus, OH remittance address. Acceptance occurs at the destination, verified by the Government representative’s signature certifying conformity to contract requirements. The contract is administered by DLA Aviation personnel, with Amanda Parker as the signatory and Holly Dunganan as the local administrator. No additional line items, options, or attachments are included. Terms and conditions are governed by the base IDIQ contract, with no specific FAR or DFARS clauses enumerated directly in this delivery order. The NAICS code 324191 applies, and the procurement was executed through the DIBBS system as a single-line-item, firm fixed price action with no amendments or modifications cited.