LAMP, LIGHT EMITTING DIODE

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0042 to W S DARLEY & CO (CAGE 15852) for the procurement of 12 LED lamps (NSN 6240016102124, Part EFO-X024-2) at a total contract value of $273.36, with each unit priced at $22.78. The award was issued on July 21, 2026, and delivery is required to the USS JOHN P MURTHA (LPD 26), FPO AP 96694, with a final delivery deadline of November 18, 2026. The contract specifies FOB destination terms, meaning the contractor assumes all costs and risks until the items are received at the designated location, where government inspection and acceptance will occur. Packaging and marking must comply with traceable shipping standards, explicitly prohibiting parcel post and requiring all shipments to bear markings indicating “DEF FIN AND ACCOUNTING SVC” and “BSM PERS,” along with a unique Transportation Control Number. Payment is to be processed via Code SL4701 and must adhere to DFARS 252.232-7003 procedures, with electronic invoicing through WAWF implied as standard practice. The contractor is designated as a small business, and the order is classified as a rated order under the Defense Priorities and Allocations System (DPAS), triggering priority performance obligations. No additional clauses, attachments, or special requirements beyond logistical and payment directives are detailed, reflecting a streamlined, low-value procurement of a single commercial item. Administrative oversight is managed by Stefanie Mason at DLA Troop Support, with all procurement activities conducted within the DLA Troop Support framework under the NAICS code 335139.