REPLACEMENT LENS, CLEAR, OAKLEY SI M FRAME

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0038 to SUPPLYCORE LLC, CAGE 4V314, for one replacement lens, clear, Oakley SI M frame, identified by NSN 4240015257555, at a total price of $25.19. The award was issued on July 28, 2026, and the item must be delivered FOB destination to the Distribution Management Office at Camp Lejeune, North Carolina, no later than January 25, 2027. The contract is a single-line-item order with no options or quantity variations, and payment terms specify Fast Pay Net $15, administered through the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System, triggering compliance with 5 CFR 700 requirements, and requires all packaging and documentation to include traceable identification numbers from the purchase order. Delivery must use traceable shipping methods, with parcel post prohibited. Inspection and acceptance are performed by the government at the delivery location, with no detailed technical specifications provided beyond the item description. The contracting officer is John Cuorato, with administrative support provided by Lenora Bundy. The underlying basic contract is an IDIQ vehicle, and while full FAR clauses are incorporated by reference, they are not detailed in this delivery order. Packaging and marking must follow the order’s identification requirements, though explicit alignment with MIL-STD-129 or MIL-STD-2073 is not confirmed. Invoicing must comply with DFARS 252.232-3200, and electronic submission via WAWF is implied. No socioeconomically targeted representations, certifications, or special requirements such as security clearances or OCI clauses are documented, and no Contracting Officer’s Representative is assigned, indicating the order’s low complexity and value.