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TARGET, SILHOUETTE

Awarded
SPE8EN27F0159Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE8EN27F0159 is a delivery order issued on October 17, 2026, under the basic contract SPM50004D0353. The contract was awarded to North Central Sight Services Inc, identified by CAGE code 0USE1, for a total price of 5,623.20. This procurement falls under NAICS code 332994 and is managed by the Department of Defense. The scope of the order is for the procurement of silhouette targets, specifically NSN/Part 6920009513956 under PR 7018774071. The items are designated for DLA Troop Support and are scheduled for delivery to Fort Irwin, California, by November 9, 2026.

General Info

DLA awarded North Central Sight Services $5,623.20 for silhouette targets delivered to Fort Irwin.

Contract Value

$5,623.2

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN27F0159 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $5,623.20 Award Date: 10-17-2026 Delivery order under: SPM50004D0353 Line items: - TARGET, SILHOUETTE (NSN/Part 6920009513956, PR 7018774071)

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Same NAICS industry code

NAICS: 332994
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DIBBS
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Solicitation SPE4A7-27-T-2783 is a federal procurement issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the supply of 138 units of Rigging Pin Brackets, identified by NSN 5342-01-159-4601. The contract requires delivery within 114 days after the order date, with a need ship date of March 7, 2027, and a final required delivery date of March 9, 2027. Performance is based on FOB Origin, with the place of delivery located at DLA Distribution San Diego, California. The procurement falls under NAICS code 332994 and includes a price evaluation preference for certified HUBZone small business concerns. Technical data for this item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access the data. Quality assurance is critical, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the government prohibits the use of additive manufacturing for these items unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

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in 8 days
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