LAMP, LIGHT EMITTING DIODE

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0042 to W S DARLEY & CO (CAGE 15852), a small business, for the procurement of one Light Emitting Diode (LED) lamp with NSN 6240016102124 at a total contract price of $22.78. The order, issued on July 13, 2026, with a delivery due date of November 10, 2026, is fulfilled under a Firm-Fixed-Price arrangement and pertains to a single line item with no option quantities or variance allowances. The item is to be delivered FOB destination to the USS TRIPOLI LHA 7, with the contractor bearing all transportation costs and risks until receipt at the designated location, which is a U.S. Navy vessel. Payment instructions require electronic invoicing via the Wide Area Workflow system in accordance with DFARS 252.232-7003, remitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using payment code SL4701. The order is subject to the Defense Priorities and Allocations System (DPAS 15 CFR 700), indicating federal prioritization for timely delivery. Packaging and labeling must comply with DLAD PROC NOTES C19/C20, including clear marking of the SHIP TO CODE SL4701 and DFAS and BSM identification numbers on all parcels, though specific MIL-STD packaging or barcoding standards are not detailed. The contracting officer is identified as Stefanie Mason at DLA Troop Support Construction & Equipment, with no designated contracting officer representative provided. No formal Section I contract clauses, Section H special requirements, or Section M evaluation factors were included in the documentation, and no socioeconomic certifications beyond small business status were asserted. The contract was awarded as a low-value, non-competitive delivery order under an existing basic contract.