PETROLATUM

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 5 containers of petrolatum (NSN 9150002500926) at a total price of $73.50, with an award date of July 20, 2026. The order is issued under solicitation SPE4A626FCWAJ and requires delivery FOB destination to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100, USA, with a required delivery date of August 4, 2026. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering applicable federal socioeconomic reporting obligations. Packaging and marking must include the contract number, delivery order number, and transport control number R504016201HE15, following standard DoD logistics practices, though no specific MIL-STD requirements are mandated in this order. Inspection and acceptance occur at the delivery location by the government, with acceptance contingent on conformity to contract terms. Payment is processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH 43218-2317, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2624 S33189. Invoicing must comply with DFARS 252.232-7003, implying electronic submission via WAWF. The contracting officer representative is Amanda Parker, and the local administrative contact is Holly Dunganan. No standard FAR/DFARS clauses, special requirements, evaluation factors, or attachments are detailed in this delivery order, suggesting it is a straightforward, low-value commercial supply action governed primarily by the underlying basic contract and standard DLA administrative procedures.