REPLACEMENT LENS, CLEAR, OAKLEY SI M FRAME

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ-21-D-0038 to SUPPLYCORE LLC, a small business with affirmatively certified Small Disadvantaged Business and Women-Owned Small Business status, for the delivery of eight clear replacement lenses for the Oakley SI M Frame, identified by NSN 4240015257555. The total contract value is $201.52, with a unit price of $25.19 per lens, and delivery is required by January 19, 2027, at Fort Bliss, Texas, under FOB destination terms, meaning the contractor assumes all transportation risk until delivery. The order is designated as a Rated Order under the Defense Priorities and Allocations System, requiring priority performance and compliance with 15 CFR 700 regulations. Packaging must use the fastest traceable shipping method, strictly avoiding parcel post, and all shipments must be clearly marked with the base contract number SPE8EJ-21-D-0038 and delivery order number SPE8EJ-26-F-039V. Inspection and acceptance are performed by the government at the delivery destination, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. No specific technical specifications, packaging standards, or preservation requirements beyond identification marking are detailed, and while FAR/DFARS clauses are incorporated by reference from the base contract, none are explicitly listed in this delivery order. The contracting officer is John Cuorato, with administrative support provided by Lenora Bundy, and no Contracting Officer’s Representative is named. The award reflects a simplified acquisition using a Lowest Price Technically Acceptable approach, consistent with commercial item procurement under FAR 15.101-2, and the order was issued via EDI and posted on DIBBS with no options, modifications, or additional line items.