FIXTURE, LIGHTING

The contract SPE8E726P7033, awarded by the Defense Logistics Agency to KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. (CAGE 1JQX5), pertains to the procurement of a lighting fixture identified by National Stock Number 6210-01-702-8018 under the NAICS code 335132 for industrial electrical equipment manufacturing. Although initially listed with a quantity of two units at a unit price of $83.00, the contract was fully modified and canceled via amendment P00001 effective November 19, 2025, reducing both quantity and extended price to zero with no cost or liability to either party. The award notice was posted on July 21, 2026, and the contracting office is DLA Troop Support in Philadelphia, Pennsylvania, with Inessa Kaufman serving as the contracting officer responsible for administration, payment, and oversight. The contractor’s location is in Nesconset, New York, but no definitive delivery or performance location was specified in the documentation. The procurement was conducted under simplified acquisition procedures consistent with FAR 13.302-4(b), and while the contract type is not explicitly stated, its nature as a commercial item acquisition suggests a firm-fixed-price structure. No packaging, marking, preservation, inspection criteria, or quality standards were detailed in the available records, nor were any special requirements such as security clearances, key personnel, options, or organizational conflict of interest provisions identified. No section of the contract contains explicit references to FAR clauses, evaluation factors, socioeconomic certifications, or attached documents. The vendor did not affirmatively represent its small business status or socioeconomic designations, and while the CAGE code was provided, the UEI and size certification were not confirmed. The contract’s administrative record consists solely of a modified SF-30 form, and there is no indication of an active performance period or delivery schedule. Invoicing methods, remittance instructions, accounting codes, and applicable military or technical specifications are neither detailed nor referenced in the provided materials. The absence of section-level detail for packaging, inspection, special requirements, or evaluation criteria reflects the limited scope and administrative nature of this transaction, which was terminated before performance commenced. Payment and communication activities are directed through DLA Troop Support’s Philadelphia office, with email as the primary point of contact for administrative correspondence.