PETROLATUM

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 2.000 containers of Petrolatum, NSN 9150002500926, at a total value of $29.40. The award was issued on July 14, 2026, with delivery required by July 29, 2026, to Hurlburt Field, Florida, under FOB Destination terms. The contract is classified as a small business set-aside, with no other socioeconomic certifications indicated. All packaging and shipment must be traceable, excluding parcel post, and all packages and shipping documents must include specific identifiers including the TCN FB441761950013, RDD 777, SUPP ADD YBZ689, SIG A, Freight Identifier FB4417, and CP Number CP 850 884 7227. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. No formal packaging, preservation, or marking standards from MIL-STD are cited, and no bar-coding specifications are defined beyond the required traceability markers. Inspection and acceptance occur at the destination by the U.S. Government, with no additional quality standards specified beyond compliance with the basic contract. The contract incorporates terms and conditions from the underlying IDIQ vehicle but does not list individual FAR or DFARS clauses within this delivery order. The contracting officer’s representative is Amanda Parker, and the procuring contracting officer is Holly Dunganan, both of DLA Aviation in Richmond, Virginia. The accounting code is 97X4930 5CBX 001 2624 S33189, and the order is rated under the Defense Priorities and Allocations System.