REPLACEMENT LENS, CLEAR, OAKLEY SI M FRAME

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8EJ-21-D-0038 to SUPPLYCORE LLC, a Small Disadvantaged Women-Owned Small Business with CAGE code 4V314, for the procurement of 50 clear replacement lenses for Oakley SI M Frame eyewear, identified by NSN 4240015257555, at a total contract price of $1,259.50. The award was issued on July 31, 2026, with delivery required by January 27, 2027, to Fort Benning, Georgia, under FOB destination terms, meaning the contractor assumes all costs and risks until the items are delivered to the specified location. The lenses must conform to military specifications for tactical protective eyewear and are subject to government inspection and acceptance upon arrival. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring compliance with priority rating regulations, and payment will be processed via SL4701 under Small Fast Pay Net 15 terms, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must use the fastest traceable means and are prohibited from using parcel post; packaging must be clearly marked with the contract identifiers SPE8EJ-21-D-0038 and SPE8EJ-26-F-066R along with the Traceable Control Number W33BQ962120218. The contracting officer is John Cuorato, reachable through DLA-TS-FCCD.Inquiry@dla.mil, with administrative support provided by Lenora Bundy. The acquisition falls under NAICS code 423460 and was issued as a firm-fixed-price delivery order without options or variable quantities, reflecting a simplified acquisition procedure. No specific packaging standards, preservation methods, barcoding requirements, or MIL-STD references are detailed in the documentation, and while socioeconomic status is indicated in delivery instructions, formal representations and certifications are not explicitly included in the provided data.