TARGET, SILHOUETTE

The Defense Logistics Agency awarded a delivery order under contract SPM50004D0353 to NORTH CENTRAL SIGHT SERVICES INC, identified by CAGE code 0USE1, for the procurement of five boxes of silhouette targets (NSN 6920007951806) at a total value of $265.00, with each unit priced at $53.00. The award was issued on July 15, 2026, under solicitation SPE8EN26F3199, and delivery is required by August 5, 2026, to the primary destination in Chania, Crete, Greece, with an administrative shipping address in FPO AE 09266. The delivery terms are FOB origin, with payment handled through the Department of Defense Financial and Accounting Service at P.O. Box 182317, Columbus, OH, and invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS clause 252.232-7003. All packages and documentation must be marked with the contract number SPM500-04-D-0353 and delivery order number SPE8EN-26-F-3199, as specified in Block 15. The contract includes Fast Pay terms under FAR 52.213-1, specifying payment within 15 days of delivery. Inspection and acceptance occur at the destination by the Authorized Government Representative, who verifies conformance to contract requirements without reference to specific military standards such as MIL-STD-129 or MIL-STD-2073. No packaging, preservation, or bar-coding specifications beyond mandatory marking are outlined. The contracting officer is Carmen Nieves of DLA Troop Support in Philadelphia, but no contracting officer’s representative is designated. The awardee’s small business status and socioeconomic certifications are not claimed or indicated, and there are no options, modifications, or special contractual requirements beyond standard administrative and delivery terms. The entire transaction is a single-line, low-value delivery order with no indication of future potential value or extensions.