Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

LAMP, LIGHT EMITTING

Awarded
SPE8EJ26F9412Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Delivery order SPE8EJ-26-F-9412, issued on June 9, 2026, under basic contract SPE8EJ-21-D-0042, was awarded to W S Darley & Co for a total price of $592.28. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, requires the procurement of 26 light emitting lamps, identified by NSN 6240016102124 and part number EFO-X024, at a unit price of $22.78. The awardee is identified as a small business, specifically a women-owned small disadvantaged business. The items are to be delivered FOB destination to the USS Nantucket (LCS 27) by October 7, 2026. Inspection and acceptance will be conducted by the government at the destination. All packaging must be clearly marked with the contract and delivery order numbers using block text. Financial administration is handled via voucher-based electronic data interchange through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

W S Darley & Co will deliver 26 lamps to USS Nantucket by October 2026.

Contract Value

$592.28

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8EJ-26-F-9412 for Supplies

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EJ26F9412 posted on DIBBS. Awardee: W S DARLEY & CO (CAGE 15852) Total Contract Price: $592.28 Award Date: 06-09-2026 Delivery order under: SPE8EJ21D0042 Line items: - LAMP, LIGHT EMITTING (NSN/Part 6240016102124, PR 7017115214)

Similar Contracts

Same NAICS industry code

NAICS: 335139
New
DIBBS
LIGHT, BED
Solicitation # SPE4A6-27-T-6243
Solicitation SPE4A6-27-T-6243 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of three bed lights, identified by NSN 6230-01-511-3197. This is not a small business set-aside, though certified HUBZone concerns may be eligible for a price evaluation preference. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 26, 2027, with a need ship date of April 20, 2027, and a delivery window of 171 days after the order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 requirements, and any hazardous materials must comply with IP025 and the Hazard Communication Standard. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award offers containing items produced via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, CHEMILUMINESCENT
Solicitation # SPE8E7-27-T-0237
Solicitation SPE8E7-27-T-0237 is a federal procurement issued by DLA Troop Support Construction and Equipment for the supply of chemiluminescent lights, identified by NSN 6260012094435. The requirement consists of 960 boxes, with each box containing 50 individual units. The items are subject to a non-extendable shelf life of 24 months under requirement RS016 for Type I Code M items. Delivery is specified as FOB Origin with a required delivery date of October 21, 2026, and a delivery window of 50 days after receipt of order. The destination for inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are classified as hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, providing a Material Safety Data Sheet and appropriate hazard warning labels. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration through the Account Management and Provisioning System for shipping. This is not a small business set-aside, and it falls under NAICS code 335139. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American Act.
CHERRY POINT PHANTOM RD BLDG

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335139
New
DIBBS
HOLDER, LAMPHOLDER
Solicitation # SPE4A5-27-T-1550
Solicitation SPE4A5-27-T-1550 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 14 lampholder units, identified by NSN 6250012239177. The contract is not a small business set-aside and falls under NAICS code 335139. Delivery is required within 158 days after the order, with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination, governed by FAR 52.246-2 and quality standards including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. The procurement includes strict technical and quality requirements, incorporating the DLA Master List and specific provisions for measuring and test equipment, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, with specific marking requirements per MIL-STD-129 and a fragile designation. Item Unique Identification is not required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration through the System for Award Management and the DLA Account Management and Provisioning System. Compliance with the Buy American Act and DFARS safeguarding of covered defense information is mandatory.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS