PETROLATUM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a total value of $29.40, for the supply of two units of PETROLATUM identified by NSN 9150002500926. The award was issued on July 14, 2026, with delivery required by July 27, 2026, to the destination address at 1325 S CAROLINA RD BLDG 212, EASTOVER SC 29044-5000, under FOB Destination terms, meaning title and risk of loss pass to the government upon delivery. The item is subject to Defense Priorities and Allocations System (DPAS) rated order requirements under 15 CFR 700, obligating the contractor to prioritize delivery and comply with associated reporting obligations. Packaging and labeling instructions mandate use of a 2D barcode encoding the Transaction Control Number, Required Delivery Date, Transport Priority, and NSN, with shipping required via traceable means and explicitly prohibiting parcel post. Invoicing must follow DFARS 252.232-7003, typically through the Wide Area Workflow system, and payments are processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317. The contracting officer representative is Amanda Parker, and primary contract administration is handled by DLA Aviation in Richmond, VA, with Holly Dunganan serving as the local administrator. The contractor, identified by CAGE code 79343, is potentially certified as a small business and may hold socioeconomic designations including small disadvantaged and women-owned business status, though affirmative certification details are not explicitly confirmed. Inspection and acceptance occur at the destination, with conformity to contract requirements being the sole criterion. No specific product specifications or MIL-STD references are provided beyond general DoD logistics standards, and contract clauses, special requirements, and evaluation factors are incorporated by reference from the underlying basic contract, which is not included in the available documentation.