PAINT, FACE, CAMOUFLAGE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business, for the procurement of 50 boxes of camouflage face paint (NSN 6850014937309) at a total price of $7,992.00. The order, identified by delivery order number SPE4A626FCUDM, was issued on July 17, 2026, with a required delivery date of August 3, 2026, to Fort Stewart, Georgia, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the goods arrive at the specified location. Delivery must be made via traceable shipping methods, excluding parcel post, and all packages must be properly marked with the Transaction Control Number W81U3R61970121, RDD 777, SUPF ADD W9046W, and SIG C, and clearly labeled for delivery to the designated military installation. The contractor is required to comply with DFARS 252.232-7003 for invoicing, which implies use of the Wide Area WorkFlow system, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. Inspection and acceptance will occur at the destination by government personnel, with no variance in quantity permitted. The order is rated under the Defense Priorities and Allocations System, and the contractor’s small business status triggers compliance with FAR Part 19 reporting obligations, though no other socioeconomic certifications or subcontracting plans are indicated. No specific packaging, preservation, or military standards beyond general traceability and labeling are specified, and while the basic contract governs technical specifications, no referenced MIL-STD or ASTM standards are provided in this delivery order documentation. Administrative oversight is managed by DLA Aviation in Richmond, Virginia, with contacts designated for contract administration, certification, andinvoice verification.