LAMP, LIGHT EMITTING DIODE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8EJ21D0042 to W S DARLEY & CO (CAGE 15852) for a single LED lamp, identified by NSN 6240016102124, with a total contract price of $22.78. The award was issued on July 16, 2026, under solicitation SPE8EJ26F031Q, and the delivery is scheduled for November 13, 2026, to the U.S. Navy vessel USS NEW YORK LPD 21 at FPO AA 34092. The contract is structured as a firm-fixed-price delivery order with no variance allowed in quantity, and payment responsibilities lie with the contractor under FOB Destination terms. Payment will be processed by the Defense Finance and Accounting Service using code SL4701, with invoices required to be submitted electronically through Wide Area WorkFlow per DFARS 252.232-7003. The applicable accounting code is BX: 97X4930 5CBX 001 2620 S33189, and the order carries a DPAS rating under 15 CFR 700, indicating priority handling. The contractor is identified as VOWMEN-OWNED, though formal socioeconomic certification details are not documented. Inspection and acceptance occur at the delivery point, with items required to conform to contract specifications. Packaging, marking, and preservation details are referenced as being defined in associated schedules and are not fully specified in the provided data. No contract clauses, representations, certifications, special requirements, or evaluation factors are explicitly detailed beyond the core delivery, pricing, payment, and compliance references. The contracting officer is John Cuorato, with no designated contracting officer’s representative named. The contract lacks comprehensive documentation for Section C, Section E, Section H, Section I, Section J, and Section K, indicating minimal administrative detail beyond the essential execution elements.