PETROLATUM

A delivery order under the basic contract SPE4AX-16-D-9008 was awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) on July 21, 2026, for the procurement of 12 containers of PETROLATUM (NSN 9150002500926) at a total price of $176.40. The order, identified as SPE4A626FCWUJ, is issued by the Defense Logistics Agency’s Aviation division and requires delivery to the DLA depot in Texarkana, Texas, by August 10, 2026, with FOB destination terms placing all transportation risk and responsibility on the contractor until receipt at the specified location. The supplier is designated as a small disadvantaged women-owned business, affirming socioeconomic status and triggering compliance with applicable FAR and DFARS reporting requirements, including verification of small business representation and adherence to Defense Priorities and Allocations System (DPAS) priorities. Packaging and shipping must utilize the fastest traceable means with explicit prohibition against parcel post, and all shipments must be properly marked with the BBP code W45G18, TCN W45G186197006U, and the delivery order number, though specific packaging standards like MIL-STD-129 or MIL-STD-2073 are not formally cited. Invoicing must follow DFARS 252.232-7003 guidelines and be submitted through DLA’s internal voucher system, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract reflects a low-value, straight procurement under an indefinite-delivery/indefinite-quantity framework, where acceptance occurs at the destination and is governed solely by the basic contract terms, with no options, extensions, or technical specifications beyond conformance to the ordered item. Contract oversight is maintained by Amanda Parker as the government representative and Holly Dunganan as the administrative point of contact.