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LAMP, LIGHT EMITTING

Awarded
SPE8EJ26F003MFederal

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Delivery order SPE8EJ26F003M was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to W S DARLEY & CO, a small disadvantaged and women-owned small business. This firm-fixed-price order, issued under basic contract SPE8EJ21D0042, is for the procurement of two light emitting lamps, identified by NSN 6240016102124 and part numbers EFO-X024 and EFO-X024-2. The total contract value is 45.56 dollars, with a unit price of 22.78 dollars per lamp. The items are to be delivered FOB destination to the USS CHARLESTON LCS 18 by October 26, 2026. The order is rated under the Defense Priorities and Allocations System and prohibits the use of parcel post, requiring the fastest traceable means of shipment. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is managed by contracting officer John Cuorato.

General Info

DLA awarded W S Darley $45.56 for two lamps delivered by October 2026.

Contract Value

$45.56

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8EJ-26-F-003M for Supplies

PDF, High priority: read this firstdelivery-order
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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F003M posted on DIBBS. Awardee: W S DARLEY & CO (CAGE 15852) Total Contract Price: $45.56 Award Date: 06-26-2026 Delivery order under: SPE8EJ21D0042 Line items: - LAMP, LIGHT EMITTING (NSN/Part 6240016102124, PR 7017321767)

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Solicitation SPE4A6-27-T-7532 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the acquisition of 155 incandescent lamps, identified by NSN 6240013630477. This commercial off-the-shelf item is designated as a critical application item, with specific part numbers associated with Oshino Lamps America Ltd and Wamco, Inc. The procurement is conducted under NAICS code 335139 and utilizes a fixed-price structure. Delivery is required within 171 days, with an original required delivery date of February 13, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a fragile marking code. It adheres to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by November 6, 2026. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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