LAMP, LIGHT EMITTING DIODE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0042 to W S DARLEY & CO (CAGE 15852) for one LED lamp (NSN 6240016102124, Part EFO-X024) at a total price of $22.78, with the award date set for July 16, 2026, and delivery required by November 13, 2026. The item is to be delivered FOB destination to USS NEW YORK LPD 21, Unit 100333 Box 1, FPO AA 34092, US, with inspection and acceptance performed by the Government upon arrival. The contract is administered by DLA Troop Support, with payment processed through SL4701 to PO Box 182317, Columbus OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2620 S33189 and program requirement 7017525626. Invoices must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003. Packaging and labeling must include DEF FIN/Accounting Service designations and BSM Identification Numbers in Blocks 1 and 2 of the shipping label, with compliance potentially governed by DLAD PROC NOTES C19/C20. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, and all terms and conditions are incorporated by reference from the underlying basic contract. No additional clauses, attachments, evaluation factors, or socioeconomic certifications are specified in the available documentation, and the contract is structured as a single-line-item delivery order under an IDIQ vehicle with no options or variations. The local administrator is Stefanie Mason, reachable at 445-737-8304 or Stefanie.Mason@dla.mil, though no official designation as COR, COTR, or PCO is provided.