TARGET, SILHOUETTE

Delivery order SPE8E626F0952, issued on June 2, 2026, by DLA Troop Support under the basic contract SPM500-04-D-DAPS, was awarded to DLA Document Services (CAGE 3HPE6). The procurement involves the delivery of silhouette targets (NSN 6920009060170) for a total value of $166.01. A subsequent modification, P00021, expanded the order to include boresighting targets (NSN 6920-01-472-7493) at a unit price of $80.00, bringing the total estimated contract value to $246.01. The items are to be delivered to W6KE NORMAN AFRC in Norman, Oklahoma, with a delivery deadline of July 2, 2026. The contract is managed as FOB Destination, meaning the contractor is responsible for all freight costs and risk of loss until the items reach the government-designated location. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the required identification and tracking numbers. Inspection and formal acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a traditional voucher-based invoicing system.