PAINT, FACE, CAMOUFLAGE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 15 boxes of camouflage face paint (NSN 6850014937309) at a total price of $2,397.60. The award was issued on July 15, 2026, with a required delivery date of July 30, 2026, to Fort Leonard Wood, Missouri. The contract is designated as a call-up under a basic IDIQ agreement and is subject to all terms and conditions of the underlying contract, including compliance with DFARS 252.232-7003 for invoicing, which mandates electronic submission through Wide Area Workflow. The item must be shipped via traceable means—parcel post is prohibited—and all packages must be marked with specific logistics identifiers including TCN W90X4461960057, RDD E, TP 2, SUPP ADD W58NQ5, SIG A, and BBP W58QRC, with delivery occurring FOB destination. The contractor is certified as a Small, Disadvantaged, Women-Owned Business, triggering subcontracting reporting obligations under FAR 52.219-3 and 52.219-24. Inspection and acceptance occur at the delivery point by a designated government representative, Amanda Parker, with payment to be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The contract includes no option periods, no additional line items, and relies entirely on the specifications and requirements of the basic contract, with no explicit references to MIL-STD or other federal packaging standards, though DPAS priority rating under 15 CFR 700 applies. All administrative functions, including contracting oversight, are managed by DLA Aviation, with Holly Dunganan serving as the local administrator and the remittance and accounting details tied to the appropriation code BX: 97X4930 5CBX 001 2624 S33189.