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LAMP, LIGHT EMITTING DIODE

Awarded
SPE8EJ26F036GFederal

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The Defense Logistics Agency issued a delivery order under contract SPE8EJ21D0042 to W S DARLEY & CO, identified by CAGE code 15852, for the procurement of 100 units of LED lamps with NSN 6240016102124 at a unit price of $22.78, resulting in a total contract value of $2,278.00. The award date was July 18, 2026, with delivery required by November 16, 2026, to the USS PAUL HAMILTON DDG 60 at FPO AP 96667, indicating delivery to a U.S. Navy vessel. The contract is structured as a firm fixed price with FOB destination terms, meaning the contractor assumes all transportation costs and risk until the goods are received at the destination, where government representatives will conduct final inspection and acceptance based on conformance to contract specifications. The item falls under NAICS code 335139 and is classified as a small business, small disadvantaged, and women-owned set-aside with affirmative certifications recorded. Invoicing must be submitted electronically via WAWF in compliance with DFARS 252.232-7003 and paid by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Shipping instructions require use of the fastest traceable means, with no parcel post allowed, and all packages must be labeled with contract and delivery order numbers, TCN R218226199EE93, and RDD 999 to ensure full traceability. The contractor is subject to DPAS rating under 15 CFR 700, obligating compliance with priority fulfillment requirements. No specific technical specifications, MIL-STDs, packaging standards, or detailed inspection criteria beyond contract conformance are documented, and no special contract requirements such as security clearances, key personnel, or options were identified in the available information.

General Info

DLA awarded W S DARLEY & CO $2,278 for LED lamp NSN 6240016102124 under contract SPE8EJ21D0042 on July 18, 2026.

Contract Value

$2,278

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ-26-F-036G Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE8EJ26F036G posted on DIBBS. Awardee: W S DARLEY & CO (CAGE 15852) Total Contract Price: $2,278.00 Award Date: 07-18-2026 Delivery order under: SPE8EJ21D0042 Line items: - LAMP, LIGHT EMITTING DIODE (NSN/Part 6240016102124, PR 7017552859)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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