PETROLATUM

Delivery order SPE4A6-26-F-CEAK was issued by DLA Aviation on June 29, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order, placed under the basic contract SPE4AX-16-D-9008, is for the procurement of 28 canisters of Petrolatum (NSN 9150002500926) at a unit price of $14.70, resulting in a total contract value of $411.60. The items are to be delivered FOB Destination to Valiant Technical Services, Inc. in Corpus Christi, Texas, by July 10, 2026. The contract requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging must be marked with specific identifiers, including Transportation Control Number UY12346180AAAE and Required Delivery Date 777. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700.