TARGET, SILHOUETTE

Delivery order SPE8E626F1290 was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to DLA Document Services (CAGE 3HPE6). This order, issued under the basic contract SPM500-04-D-DAPS, is for the procurement of one box of silhouette targets (NSN 6920012766604) for a total fixed price of $440.14. The items are to be delivered by September 9, 2026, to the W6KE Colbern USAR Center in Laredo, Texas, with shipping handled by the fastest traceable means. The contract is established as FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the delivery point. Inspection and acceptance are conducted by the government at the destination to ensure the supplies conform to the contract. Administrative oversight is managed by Contracting Officer Kathleen Selover, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Shipping labels must include specific routing identifiers W50V3L and W50V3L62190006 to ensure proper delivery.