REPLACEMENT LENS, CL
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Defense Logistics Agency award SPE8EJ26F9829 is a delivery order issued under contract SPE8EJ21D0038 to Supplycore LLC, a small business. Awarded on June 18, 2026, the contract is for the procurement of 10 replacement lenses, part number 11-112 (NSN 4240015257555), at a unit price of $25.19, resulting in a total contract value of $251.90. The items are to be delivered to Fort Bragg, North Carolina, by December 15, 2026, with shipping terms set as FOB Destination. The order is a rated contract under the Defense Priorities and Allocation System (DPAS) and requires shipments to be sent via the fastest traceable means, explicitly prohibiting parcel post. All packaging and documentation must be clearly marked with the contract and delivery order numbers, as well as specific tracking identifiers. Inspection and acceptance are conducted by the government at the destination. Invoicing is governed by DFARS 252.232-7003 and is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms.
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