TARGET, BULL'S-EYE

Contract SPE8E624F0010 is a delivery order issued by the Defense Logistics Agency Troop Support, Construction and Equipment office under the primary agreement SPM50004DDAPS. Awarded to DLA Document Services (CAGE 3HPE6), the contract is for the procurement of Bull's-Eye Targets (NSN 6920005508328). The final total contract price is 77.35 dollars, following modification P00001 which reduced the quantity for CLIN 0001 from four boxes to one box, resulting in a price decrease of 232.05 dollars. The contract is governed by FAR 43.103 and FAR 52.212-4(m), with delivery terms established as FOB Destination. Administrative oversight transitioned from Sophia Lim to Kathleen Selover as the Local Administrator. Payment is handled through the DLA Troop Support office in Philadelphia, with the contractor operating as DAPS Document Automation Production in New Cumberland, Pennsylvania. While the award notice lists a date in June 2026, related modifications indicate ongoing administrative actions and the addition of other items, such as Boresighting Targets, under the broader delivery order agreement.