PAINT, FACE, CAMOUFLAGE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of 10 boxes of camouflage face paint (NSN 6850014937309) at a total contract value of $1,598.40. The order, issued on July 15, 2026, with delivery due by July 30, 2026, is classified as a firm-fixed-price delivery order and is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance. The contractor, designated as a small business, must comply with full federal acquisition regulations and is required to submit invoices electronically via WAWF in accordance with DFARS 252.232-7003. Delivery is FOB destination to Fort Leonard Wood, Missouri, with shipments required to be sent via traceable freight methods, prohibiting parcel post, and must include specific marking, labeling, and barcoding elements aligned with MIL-STD-129R practices. Each package must be marked with the Transaction Control Number W90X4461960056, RDD E, TP 2, SUPP ADD W58NQ5, SIG A, and GOV USE ONLY codes, and labeled for both the receiving unit at Fort Leonard Wood and the USA Engineer School. Inspection and acceptance occur at the destination under the authority of the Contracting Officer Holly Dunganan and the Authorized Government Representative Amanda Parker. The contract includes no options, modifications, or additional line items, and no explicit FAR or DFARS clause listings beyond the invoicing requirement were provided. Packaging, preservation, and environmental controls are not explicitly detailed, though operational context implies compliance with standard military logistics protocols. Accounting data is linked to appropriation code 97X4930 5CBX 001 2624 S33189, and payments will be processed by DFAS Columbus, OH.