PETROLATUM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9012 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a certified small business, for the procurement of 5,000 containers of petrolatum (NSN 9150002500926) at a unit price of $14.70, resulting in a total contract value of $73.50. The award was issued on July 14, 2026, with performance required to be completed by September 14, 2026. Delivery is specified to occur FOB origin, with the final destination being DTW400 PARTS - ATTACH GENERAL DEPOT (PAGD) in Taiwan, and inspection and acceptance also to take place at the origin. The contractor must comply with DLA Procurement Notes C19 and C20, DFARS 252.232-7003 for electronic invoicing via Wide Area WorkFlow, and DPAS priorities under 15 CFR 700. Packaging and marking requirements mandate the inclusion of specific shipment identifiers such as DTW400 and box-level codes like BX: 97X4930 5CBX 001 2624 S33189, although no MIL-STD packaging or labeling standards are explicitly cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and the Contracting Officer’s Representative is Amanda Parker, with Holly Dunavant serving as the administrative contracting officer based in Richmond, Virginia. The contract does not include detailed technical specifications, special requirements, or evaluation factors beyond the fixed-price structure, indicating a low-price technically acceptable award methodology. No formal attachments or contract clauses are listed in the issued document, implying that standard clauses from the underlying basic contract apply. The small business certification triggers obligations under FAR Part 19, including potential subcontracting reporting, but no other socioeconomic designations are claimed.