PAINT, FACE, CAMOUFLA

Delivery order SPE4A626FCGDL was issued on July 1, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, LLC, under basic contract SPE4AX16D9008. The contract, valued at $1,598.40, is for the procurement of 10 boxes of camouflage face paint (NSN 6850014937309). The awardee is identified as a small, small disadvantaged, and women-owned business. The items must be delivered FOB Destination to Fort Stewart, Georgia, by July 16, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with specific tracking data, including TCN W81U3R61820221 and RDD 555. Inspection and acceptance will be performed by the government at the destination, with Amanda Parker serving as the authorized representative. Administrative oversight is managed by Holly Dunandan of DLA Aviation. Invoicing must comply with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System governed by 15 CFR 700, and all terms and conditions are incorporated by reference from the basic contract.