LIGHT, DESK

Defense Logistics Agency award SPE8E726P1065 is a firm-fixed-price purchase order issued to CME ARMA, INC. for the procurement of two desk lights under NSN 6230-00-224-6213. The total contract value is $780.00, with a unit price of $390.00 per item. The contract was signed on July 12, 2026, and officially awarded on August 11, 2026, with a required delivery date of September 10, 2026. The scope of work requires the contractor to supply new, unused government surplus material that is unmodified and in original manufacturer packaging. The contract mandates strict adherence to military standards for packaging, marking, and labeling, specifically MIL-STD-129 and MIL-STD-130N, as well as DLA packaging requirement RP001 and ASTM D3951. Inspection and acceptance are conducted by the government at the destination, where items will undergo a 100 percent inspection for defects, corrosion, and technical conformity. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Defense Priorities and Allocations System and requires compliance with various FAR and DFARS clauses regarding small business representations, hazardous material identification, and the use of U.S.-flag commercial vessels for sea transportation.