PETROLATUM

Delivery order SPE4A626FCDDY, issued on June 26, 2026, by DLA Aviation under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics, LLC the procurement of 15 containers of petrolatum (NSN 9150002500926). The total contract price is $220.50, with a unit price of $14.70. This is a DPAS-rated order under 15 CFR 700, designating it as a priority for national defense purposes. The awardee is identified as a small business under CAGE code 79343. The contractor is required to deliver the supplies FOB Destination to the C5ISR Center Field Office at JBMDL Lakehurst, New Jersey, by July 13, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with specific identification codes, including W51ARU and W4G8. Inspection and acceptance will occur at the destination site upon verification that the goods conform to the contract and the basic contract specifications. Administrative requirements include submitting invoices to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. The order is managed by DLA Aviation, with Amanda Parker serving as the authorized government representative and Holly Dunganan as the local administrator. Funding is allocated under appropriation identifier BX: 97X4930 5CBX 001 2624 S33189.