PRIMER, ADHESIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 2 gallons of Chemlok 7701 Primer/Adhesive (NSN 8040011514258) at a fixed price of $307.80. The order, issued as SPE8ES-26-F-60SA on July 14, 2026, mandates delivery to Norfolk Naval Shipyard GF, Building 276, Portsmouth, VA, by July 22, 2026, under FOB destination terms, with risk and title transferring upon arrival. The contractor is a certified small business, small disadvantaged business, and women-owned business, triggering compliance with federal socioeconomic reporting obligations. Packaging and marking requirements specify that all shipments must clearly display the base contract number, delivery order number, and appropriate freight or parcel post addresses using block printing, though no specific MIL-STD standards for preservation or barcoding are cited. Inspection and acceptance occur at the destination by a government representative, based solely on conformance to contract specifications without detailed technical standards provided. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using SL4701 payment code and BX accounting identifier 97X4930 5CBX 001 2620 S33189, with invoicing conducted via EDI. The contracting officer is Nate Prattico of DLA Troop Support, with no named COTR identified. The acquisition followed a sole-source approach under an existing indefinite-delivery contract, consistent with LPTA principles, and no options, variations, or additional line items are permitted. All terms and conditions are governed by the underlying contract SPE8ES-24-D-0005, with references to prior contract SPE8EG-19-D-0103 for administrative continuity.