LAMP, LIGHT EMITTING DIODE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8EJ21D0042 to W S DARLEY & CO (CAGE 15852) for 25 LED lamps with NSN 6240016102124 and part numbers EFO-X024 and EFO-X024-2, at a fixed unit price of $22.78, resulting in a total contract value of $569.50. The award was issued on July 15, 2026, under solicitation SPE8EJ26F029X, and performance is due by November 12, 2026. Delivery is FOB destination to the USS MICHAEL MONSOOR (DDG 1001) at APO AP 96694, with inspection and acceptance performed by the government upon receipt. The contract type is firm fixed price, and payment will be processed through the Defense Finance and Accounting Service using WAWF electronic invoicing in accordance with DFARS 252.232-7003. The accounting code for this order is BX: 97X4930 5CBX 001 2620 S33189, with remittance addressed to P.O. Box 182317, Columbus, OH 43218-2317. Packaging and marking instructions reference DLA PROC NOTE C19 and C20 and require use of the Vendor Shipment Module, with all shipments marked “SEE SCHEDULE” as directed by an external schedule. No detailed packaging, preservation, or MIL-STD requirements are provided in the documentation. The NAICS code for the procurement is 335139, and while the contractor’s CAGE code is confirmed, no small business status, UEI, or socioeconomic certifications are documented. Contract administration is managed by contracting officer John Cuorato and local administrative contact Stefanie Mason, with no contracted COR/COTR identified. The award was made under a simplified acquisition procedure, with no evaluation factors or special contract requirements explicitly detailed, and no clauses from FAR or DFARS included in the delivery order, relying instead on the terms of the underlying basic contract.