REPLACEMENT LENS, CLEAR, OAKLEY SI M FRAME

The Defense Logistics Agency awarded a delivery order to SUPPLYCORE LLC, identified by CAGE code 4V314, for a single line item: one Replacement Lens, Clear, Oakley SI M Frame, with a total value of $25.19. The order, identified as SPE8EJ-26-F-053T, was issued under the basic indefinite-delivery contract SPE8EJ-21-D-0038 and became effective on July 28, 2026, with delivery required by January 25, 2027. The item must be delivered FOB destination to Camp Lejeune, North Carolina, where the Government will inspect and accept it upon receipt. All packaging and shipping must use traceable methods; parcel post is prohibited, and freight must be clearly marked with both the base contract number and the delivery order number, along with the unique tracking identifier M2745262090225. The contractor is certified as a small, women-owned, and small disadvantaged business and is subject to the Defense Priorities and Allocations System, requiring priority performance. Invoicing must be done electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed net 15 under the Fast Pay program to the Defense Finance and Accounting Service in Columbus, Ohio. No additional clauses, attachments, evaluation factors, or detailed specifications beyond item conformance are included in the order, reflecting a streamlined commercial item acquisition with minimal administrative overhead.