REPLACEMENT LENS, GR
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Delivery order SPE8EJ-26-F-8980 was awarded on May 31, 2026, by the Defense Logistics Agency Troop Support to SupplyCore LLC, a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE8EJ-21-D-0038, is for the procurement of 20 units of Replacement Lens, GR (NSN 4240015257554, Part No. 11-113) for a total fixed price of $503.80. The items are to be delivered FOB Destination to Prince Hassan Air Base in Jordan by November 30, 2026, with inspection and acceptance occurring at the destination. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) and requires strict adherence to delivery schedules. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. All shipping packages and documents must be clearly marked with both the basic contract number and the delivery order number. Administrative oversight is provided by Contracting Officer John Cuorato and Local Administrator Lenora Bundy.
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