EPOXY COATING KIT

The contract is a delivery order under the master IDIQ contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, for the supply of one EPOXY COATING KIT (NSN 8010014191142) at a total price of $116.40. The delivery order SPE8ES26F64UW was awarded on July 20, 2026, with a mandatory delivery due date of July 28, 2026. The item must be delivered FOB destination to DLA Distribution Corpus Christi at 540 First Street S.E., Building #1846, Corpus Christi, TX 78419, with the contractor responsible for all transportation costs and risk of loss until receipt at the destination. Shipping is restricted to the fastest traceable means, explicitly prohibiting parcel post, and requires specific markings including RDD 777, PROJ: TP 1, SUPP ADD: SC4210, and M/F: (TCN) UY12346201AABE, along with the total container count. Invoices must be submitted in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring priority performance over non-rated orders. Inspection and acceptance occur at the destination, with the contractor accountable for ensuring conformity to contract specifications as defined in the basic contract. The National Stock Number confirms alignment with DLA standard nomenclature, and the unit of issue follows ANSI X12 guidelines. No additional clauses, certifications, socioeconomic status disclosures, packaging standards, or technical specifications beyond those referenced are included in the provided documentation. The award reflects a fixed-price, single-line-item transaction without options, variations, or alternate clauses.