PETROLATUM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, with a CAGE code of 79343, for the supply of 2.000 containers of petrolatum (NSN 9150002500926) at a unit price of $14.70, resulting in a total contract value of $29.40. The award was issued on July 17, 2026, with delivery required by August 6, 2026, to the destination W8R3 TN ARNG AASF 3 at 2254 Westover Road, Jackson, TN 38301-2347, under FOB DEST terms, meaning the contractor bears all responsibility for delivery to the final location. The contract identifies the contractor as a small disadvantaged women-owned business and includes affirmative certifications under FAR and DFARS, triggering compliance with socioeconomic reporting requirements and DPAS priority ratings under 15 CFR 700. Packaging and marking requirements specify that all shipments must be sent via traceable means excluding parcel post, with packages and documentation marked with the basic contract number SPE4AX-16-D-9008, the delivery order number SPE4A6-26-F-CUHX, and the traceable control number W813NK61980011, though no MIL-STDs for packaging or labeling are cited. Invoicing must follow DFARS 252.232-7003 and be mailed to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with payment processed through appropriation code BX: 97X4930 5CBX 001 2624 S33189. The acquisition was conducted under simplified procedures consistent with FAR Part 13, with award determined on a lowest price technically acceptable basis without formal evaluation factors or non-price considerations. Contract administration is overseen by DLA Aviation, with Amanda Parker designated as the authorized government representative and Holly Dunganan serving in a local administrative capacity, though no formal cor, cotr, or pco roles are explicitly assigned. No additional attachments, special requirements, or clause listings beyond those incorporated by