LAMP, LIGHT EMITTING DIODE

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ-21-D-0042 to W S DARLEY & CO (CAGE 15852) for one Light Emitting Diode Lamp (NSN 6240016102124, Part EFO-X024) at a total price of $22.78, with an award date of July 16, 2026, and a mandatory delivery date of November 13, 2026. The item is delivered FOB destination, meaning the contractor bears all transportation costs and risk until receipt at the specified location: USS NEW YORK LPD 21, FPO AA 34092. Inspection and acceptance occur at the delivery point by government personnel, and compliance with the Defense Priorities and Allocation System (DPAS) under 15 CFR 700 is required, as the order is designated as a rated contract. The contractor is identified as a Women-Owned Small Business based on affirmative representation, triggering applicable FAR and DFARS reporting obligations, and must submit invoices in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Packaging, preservation, and marking requirements are not explicitly detailed beyond the inclusion of mandatory identifiers such as the contract number, CLIN, vendor information, and FPO addresses; special handling labels include “Do not duplicate shipment” and “Rated Order/Contract under DPAS,” but no MIL-STD references or barcoding standards are specified. The award was likely made on a Low Price Technically Acceptable basis, consistent with the simplicity and commercial nature of the item, and supported by a fixed unit price with zero variance allowance. Administration is overseen by Contracting Officer John Cuorato, with administrative support from Stefanie Mason, and accounting is tracked through appropriation code 97X4930 5CBX 001 2620 S33189 using project request 7017525663. No formal contract clauses, attachments, evaluation factors, or special requirements beyond DPAS compliance and invoicing procedures are included in the documentation, reflecting the use of a simplified acquisition process for a low-dollar, non-complex procurement.