TARGET, SILHOUETTE

Delivery order SPE8EN26F3525, issued on August 5, 2026, under basic contract SPM50004D0353, awards North Central Sight Services Inc, a small business, the procurement of 30 boxes of silhouette targets (NSN 6920007951806). The total contract value is $1,590.00, with a unit price of $53.00 per box. The items are to be delivered to Fort Benning, Georgia, by August 10, 2026. Shipping terms are FOB Origin, and the contractor is required to use the fastest traceable means, as parcel post is prohibited. All packaging must be clearly marked with the contract number, delivery order number, and Transportation Control Number W33BQ962170220. The contract is administered by the Defense Logistics Agency, with Carmen Nieves serving as the Contracting Officer. Payment will be processed by the Defense Finance and Accounting Service via Fast Pay Net 15 procedures in accordance with FAR 52.213-1, and electronic invoicing is required per DFARS 252.232-7003. Inspection and acceptance of the goods will occur at the destination and must be signed by an authorized government representative. The order is governed by the terms of the basic contract and complies with DPAS priority placement standards.