PAINT, FACE, CAMOUFLAGE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 60 boxes of camouflage face paint, NSN 6850014937309, at a total price of $9,590.40. The order was issued on July 17, 2026, with delivery required by August 3, 2026, to Fort Leonard Wood, Missouri, under FOB Destination terms, meaning the contractor bears all responsibility until the goods are received at the destination. The contract mandates that all packages be clearly marked with the contract number, delivery order identifier, TCN, RDD, TP, SUPP ADD, SIG, IDP, DIC, and FC, and shipped using traceable freight methods, explicitly prohibiting parcel post. No specific preservation methods or MIL-STD standards are outlined, though compliance with broader DoD logistics policies is implied. Invoicing must adhere to DFARS 252.232-7003, with payments processed by DFAS in Columbus, Ohio, against the accounting code BX: 97X4930 5CBX 001 2624 S33189. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering applicable reporting and subcontracting obligations under FAR 19.102 and FAR 19.15. Acceptance of the material occurs at the delivery site by the government representative, Amanda Parker, and any nonconformity must be formally noted. The ordering office is DLA Aviation in Richmond, Virginia, with Holly Dunganan serving as the administrative contact. While the contract references underlying terms from the basic contract, no specific FAR or DFARS clauses, attachments, or special requirements are detailed within the delivery order itself, suggesting that compliance depends on incorporation by reference from the master contract.