REPLACEMENT LENS, CLEAR, OAKLEY SI M FRAME
Contract Overview
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The contract is a delivery order issued under the Blanket Purchase Agreement SPE8EJ21D0038, awarded on July 21, 2026, to SUPPLYCORE LLC (CAGE 4V314) for the procurement of 11 units of Replacement Lens, Clear, Oakley SI M Frame, with NSN 4240015257555 and part number 11-112. The total contract value is $277.09, with a unit price of $25.19 and no options or quantity variances permitted. Delivery is required by January 19, 2027, to the destination address: 1201 W ALGONQUIN ST BLDG 42, SIOUX FALLS, SD 57104-0264, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. Invoicing must follow DFARS clause 252.232-7003, requiring submission via mail to the designated address, with the Financial Business Center in Sioux Falls, SD serving as the remittance point and DLA Troop Support in Philadelphia, PA as the administering office. The acquisition is classified under NAICS code 339115 for Medical Equipment and Supplies Manufacturing, with no identified socioeconomic set-aside or small business determination. No packaging or marking requirements, inspection criteria, or quality standards beyond the NSN and part number are specified, and no attachments or Section M evaluation factors are present. The contract includes no security clearances, key personnel requirements, options, or organizational conflict of interest provisions. The only special requirement is that shipments must be sent via traceable means and parcel post is prohibited. The awardee’s CAGE code is confirmed, but no UEI, certifications, or representation data are disclosed. The contract is a single-line-item, non-complex commercial purchase with no further services or performance obligations specified.
General Info
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Contract Value
$277.09NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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