TARGET, BULL'S-EYE

Delivery order SPE8E626F1075 was awarded on June 29, 2026, by DLA Troop Support to DLA Document Services, a small business under CAGE code 3HPE6. The contract is a delivery order under the primary agreement SPM50004DDAPS with a total value of $211.76. The primary requirement consists of one box of bull's-eye targets (NSN 6920006274071) to be delivered to the 1st BN 23rd Marines in Houston, Texas, by July 29, 2026. Additionally, modification P00021 added boresighting targets (NSN 6920-01-472-7493) to the agreement at a unit price of $80.00. The contract is managed as FOB Destination, meaning the contractor is responsible for all delivery costs and risks until the items reach the destination. Inspection and acceptance are conducted by an authorized government representative at the delivery point to ensure conformance with contract specifications. All shipments must be made via traceable means, and parcel post is strictly prohibited. Administrative oversight is provided by DLA Troop Support Construction and Equipment in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.