LAMP, LIGHT EMITTING
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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.
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