TARGET, BULL'S-EYE
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Contract SPE8E626F1522 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment under the primary contract SPM50004DDAPS. Awarded on September 15, 2026, to DLA Document Services, the contract is for the procurement of one box of bull's-eye targets, identified by NSN 6920006274071 and PR 7018355231. The total value of the award is 211.76 dollars, with a required delivery date of October 15, 2026, to Camp Lemonnier in Djibouti. The procurement falls under NAICS code 339920 and was posted as an award notice on DIBBS. While the specific delivery order focuses on bull's-eye targets, the overarching agreement SPM500-04-D-DAPS has undergone modifications to include other related items, such as boresighting targets. This federal action ensures the supply of specialized targeting equipment to support Department of Defense operations.
General Info
Contract Value
$211.76Place of Performance
Not specifiedSet-Aside
Awardee
DLA DOCUMENT SERVICESAward Issued Date
Documents
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