REPLACEMENT LENS, CLEAR, OAKLEY SI M FRAME

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EJ26F054H, to SupplyCore LLC, a small business certified as both a Small Disadvantaged Business and a Women-Owned Business, for the procurement of one unit of a Replacement Lens, Clear, OAKLEY SI M Frame, identified by NSN 4240015257555, at a total price of $25.19. This order is issued under the basic contract SPE8EJ21D0038 and carries a delivery requirement to Camp Lejeune, North Carolina, with a final delivery deadline of January 25, 2027. The contract specifies FOB Destination terms, meaning the contractor bears all costs and risks of delivery to the specified location, and mandates the use of traceable shipping methods while prohibiting parcel post. All packaging and documentation must be clearly marked with the base contract number and the delivery order number in block letters for traceability, though no specific packaging materials, preservation methods, or MIL-STD labeling standards are referenced. Payment is governed by DFARS 252.232-7003, requiring electronic invoice submission via WAWF to the Defense Finance and Accounting Service in Columbus, Ohio. The Government conducts inspection and acceptance at the delivery point and accepts delivery only if the item conforms to the contract. The contractor’s small business status triggers compliance obligations under FAR 19.102 and potential subcontracting plan requirements, and its certifications are subject to verification through SAM.gov. No contract administration personnel are designated as COR or COTR; all inquiries are routed through the contracting officer’s representative, John Cuorato, and administrative support is provided by Lenora Bundy. The order includes no options, variations, or additional line items, and no technical specifications beyond conformity to the contract are provided, reflecting a streamlined commercial item acquisition under simplified acquisition procedures.