LAMP, LIGHT EMITTING

Delivery order SPE8EJ26F9437, issued on June 9, 2026, under basic contract SPE8EJ21D0042, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to W S Darley & Co, a certified small business. The contract is for the supply of one light emitting lamp, identified by NSN 6240016102124, for a total fixed price of $22.78. The item is destined for the USS OAKLAND LCS 24 with a required delivery date of October 7, 2026. The order is DPAS-rated for priority handling and specifies FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item reaches its destination. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with Defense Finance and Accounting Service and BSM identification numbers. Inspection and acceptance will be performed by the government upon delivery. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms.