REPLACEMENT LENS, CLEAR, OAKLEY SI M FRAME

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0038 to SUPPLYCORE LLC, identified by CAGE code 4V314, for a single replacement lens, clear Oakley SI M frame, with National Stock Number 4240015257555 and part number 11-112. The total contract value is $25.19, issued on July 29, 2026, with delivery required by January 25, 2027, to the destination at Cherry Point, North Carolina. The delivery is governed by FOB destination terms, meaning the contractor assumes all costs and risks until the item arrives at the specified location, where government personnel will conduct final inspection and acceptance. Packaging and shipment must be traceable, and parcel post is explicitly prohibited. The item is identified with a Transportation Control Number M0220762100001 and must be marked with the NSN, CAGE code OPZV4, and part number. While no formal MIL-STD packaging or marking standards are cited, compliance with DoD logistical practices is implied. The procurement is treated as a commercial off-the-shelf acquisition with no technical evaluation, past performance consideration, or negotiated pricing beyond the stated unit cost. The order carries a DPAS priority rating under 15 CFR 700, ensuring administrative priority in the supply chain. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by DLA Troop Support in Philadelphia, with Lenora Bundy serving as the Contracting Officer’s Representative. No formal FAR or DFARS clauses, representations, certifications, or attachments are included in the documentation, indicating a minimalistic, transactional award consistent with low-dollar, low-risk purchases under an existing blanket purchase agreement. The NAICS code 423460 applies, though no socioeconomic status or small business certification is stated. Invoicing was transmitted via Electronic Data Interchange, and no variance is permitted on the single line item quantity of one unit.