PAINT, FACE, CAMOUFLAGE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 10 boxes of camouflage face paint, NSN 6850014937309, at a total price of $1,598.40. The award was issued on July 15, 2026, with a delivery deadline of July 30, 2026, and the item is to be delivered to Fort Leonard Wood, Missouri, with an alternate mark-for location at the U.S. Engineer School. The contract is structured as a firm-fixed price delivery order under a basic indefinite-delivery agreement, and the contractor is required to ship via the fastest traceable means, explicitly prohibiting parcel post. All packaging and labeling must include specific transportation control numbers, buyer barcode prefixes, supplier codes, and signature identifiers to ensure full traceability through DoD logistics systems, with markings in block letters for clarity. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering reporting obligations under FAR and SBA regulations, including compliance with the Defense Priorities and Allocations System (DPAS). Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701, with invoices subject to DFARS 252.232-7003 requirements. Inspection and acceptance occur at the destination by the government’s authorized representative, Amanda Parker, who serves as the COTR/COR, while the contracting officer is Holly Dunganan of DLA Aviation. No specific MIL-STDs are cited, and all packaging, preservation, and quality requirements are governed by the terms of the underlying basic contract. The procurement involves no options, extensions, or additional line items, and the total value is fixed. No special security, key personnel, or OCI provisions are included in the delivery order documentation, suggesting reliance on the master contract for those terms.