LAMP, LIGHT EMITTING DIODE

The Defense Logistics Agency issued a delivery order under contract SPE8EJ21D0042 to W S DARLEY & CO (CAGE 15852) for a single LED lamp (NSN 6240016102124, part EFO-X024 or EFO-X024-2) at a total price of $22.78, awarded on July 16, 2026, with delivery required by November 13, 2026, to the USS NEW YORK LPD-21 at FPO AA 34092. The order is classified under NAICS code 335139 for other electrical equipment manufacturing and is designated as a rated order under the Defense Priorities and Allocation System (DPAS), mandating priority performance and compliance with 15 CFR 700 regulations. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing through the Wide Area Workflow system to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with the financial identifier PR 7017525318 and appropriation code 97X4930 5CBX 001 2620 S33189. Delivery terms are FOB destination with the contractor responsible for all costs and risk of loss until receipt at the destination. Inspection and acceptance occur at the delivery point by an authorized government representative, and no variance is permitted in the quantity ordered. The contractor’s CAGE code is 15852, while the manufacturer’s CAGE code is 1BD15, though no socioeconomic certifications or small business status declarations are evident. No explicit FAR or DFARS clause numbering is included in the document, and no packaging, marking, or technical specifications beyond the NSN are provided. Administrative oversight is assigned to Stefanie Mason at DLA Troop Support, Philadelphia, with John Cuorato designated as the authorized government representative for acceptance. The order is considered a low-value, commercial off-the-shelf procurement likely awarded on a Low Price Technically Acceptable basis, with no options, modifications, or additional line items.