TARGET, BULL'S-EYE

The Defense Logistics Agency awarded a delivery order under the basic contract SPM50004DDAPS to DLA DOCUMENT SERVICES (CAGE 3HPE6) for the procurement of 30 boxes of TARGET, BULL’S-EYE (NSN 6920006274071) at a total contract value of $6,352.80. The award was issued on July 16, 2026, with a required delivery date of August 17, 2026, and the items are to be delivered FOB destination to the Naval Expeditionary Logistics Support Group at 593 Mayfield Street, Cheatham Annex, Williamsburg, VA 23185-8792. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoices required to be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. The accounting data is identified as BX: 97X4930 5CBX 001 2620 S33189, and the order is rated under the Defense Priorities and Allocations System. Contract administration is overseen by Matthew Eckenrode as the contracting officer, with Kathleen Selover serving as the local administrative contact. The contract includes no option quantities, indefinite delivery terms, or other pricing mechanisms, and the value is fixed. Inspection and acceptance are performed by the government at the delivery location, with no specific technical or quality standards cited beyond compliance with contract specifications. Packaging, preservation, and marking requirements are not defined in the documentation, though shipping must occur by the fastest traceable means and parcel post is prohibited. No evaluation factors, socioeconomic certifications, or special contract requirements are explicitly stated, and no FAR or DFARS clauses are itemized in the provided data, although general compliance with these regulations is assumed under standard procurement practices.