LENS, OPTICAL INSTRU

The contract awarded to MARINE AIR SUPPLY CO., INC. (CAGE 2B195) under solicitation SPE7L7-25-T-1535 and contract number SPE7L725P2539 is for the procurement of a single optical lens item identified by NSN 6650014725028, with a total contract value of $41,799.05, awarded on July 13, 2026. The procurement is administered by the Defense Logistics Agency through its Land and Maritime division, with payment and administrative responsibilities managed out of Columbus, Ohio, and the contracting officer, Kelly Drees, serving as the primary point of contact for all contractual matters. The contract is structured as a firm-fixed-price arrangement, inferred from the low-dollar value and standard nature of the item, and includes a unilateral modification using Standard Form 30 that incorporates the newly effective FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, requiring contractor compliance with federal DEI non-discrimination obligations and triggering mandatory reporting through DIBBS for any compliance issues. While the place of performance is not explicitly defined, the contractor’s location in Frederick, Maryland, is the likely origin of delivery, and no formal FOB terms, packaging standards, preservation requirements, or detailed inspection criteria are specified beyond the inclusion of the NSN and CAGE code for item identification. No additional line items, option periods, or socioeconomic certifications are present, and while invoicing is presumed to occur through WAWF, the contract lacks explicit details on delivery schedules, accountability for inspection and acceptance, or technical specifications beyond the item description. The NAICS code 334511 confirms the contractor’s industry classification in optical instrument manufacturing, and the absence of other clauses or attachments such as MIL-STD-129 or MIL-STD-2073 suggests reliance on general federal procurement standards for fulfillment.