PETROLATUM

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of two units of petrolatum (NSN 9150002500926) at a total price of $29.40, with an award date of July 14, 2026. Delivery is required by July 29, 2026, to Fort Indiantown Gap, Pennsylvania, with the shipment subject to FOB Destination terms and mandatory use of the fastest traceable means—parcel post is prohibited. The item must be properly marked with the TCN W912BR61950002, RDD 195, TP 2, and directed to W912BR W8QX PA ARNG AASF 1. Inspection and acceptance occur at the destination by the Government’s authorized representative, with conformance verified against contractual specifications and DPAS-rated order standards under 15 CFR 700. Invoicing must be submitted in accordance with DFARS 252.232-7003, implying electronic submission through WAWF. Payment will be processed by the Defense Finance and Accounting Service to PO Box 182317, Columbus, OH 43218-2317, with accounting data identified as BX: 97X4930 5CBX 001 2624 S33189. The awardee is certified as a small business, and the order qualifies as a rated procurement under DPAS, triggering specific prioritization and reporting obligations. The contracting officer representative is Amanda Parker, with support from local administrator Holly Dunganan. No additional clauses, attachments, or special requirements beyond those explicitly stated are documented, and no evaluation factors or contract type specifications beyond its nature as a delivery order under an IDIQ contract are provided.