LAMP, LIGHT EMITTING DIODE

The contract SPE8EJ26F037H, awarded by the Defense Logistics Agency to W S DARLEY & CO (CAGE 15852) on July 19, 2026, is a low-value delivery order under the basic contract SPE8EJ21D0042 for a single LED lamp (NSN 6240016102124) at a total price of $22.78. Delivery is required FOB destination to USS PAUL HAMILTON DDG 60, FPO AP 96667, with the item to be inspected and accepted by the government upon arrival. The contractor must ship the item via the fastest traceable means, prohibiting parcel post, and utilize the Vendor Shipping Module for all logistics processing. Marking requirements include DEF FIN, Accounting Service, and BSM identification numbers on packaging and shipping documentation, along with the contract number SPE8EJ-21-D-0042-SPE8EJ-26-F-037H, NSN 6240016102124, and manufacturer’s CAGE code 1BD15. Invoicing must comply with DFARS 252.232-7003 through electronic submission, with payments processed by the Defense Finance and Accounting Service in Columbus, OH, under the appropriation symbol 97X4930 5CBX 001 2620 S33189. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), mandating prioritized handling, though no specific packaging, preservation, or technical performance standards beyond basic compliance are detailed. No formal Section I clauses, Section J attachments, Section M evaluation factors, or Section L submission instructions were included, consistent with a simplified acquisition under a blanket purchase agreement. The contracting office, DLA Troop Support Construction & Equipment (SOE)FCCB, is based in Philadelphia, PA, with Stefanie Mason as the local administrative point of contact.