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TARGET, SILHOUETTE

Awarded
SPE8EN26F3053Federal

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Delivery order SPE8EN26F3053, issued on June 30, 2026, by the Defense Logistics Agency Troop Support, is a firm-fixed-price procurement under the base contract SPM500-04-D-0353. The contract was awarded to North Central Sight Services Inc., a small business, for a total value of $712.00. The scope of work requires the delivery of two boxes of silhouette targets, identified by NSN 6920000714780, to Rose Barracks South Camp in Vilseck, Germany, by July 21, 2026. The agreement specifies FOB Origin shipping terms, with the government responsible for inspection and acceptance at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow as mandated by DFARS 252.232-7003 and the application of Fast Pay Net 15 terms per FAR 52.213-1. Packaging must be clearly marked with the contract and delivery order numbers to ensure proper routing. The contract is managed by Contracting Officer Carmen Nieves and is subject to the Defense Priorities and Allocations System under 15 CFR 700.

General Info

Contract Value

$712

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8EN-26-F-3053 under Contract SPM500-04-D-0353

PDF, High priority: read this firstdelivery-order
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 SPE8EN26F3053 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $712.00 Award Date: 06-30-2026 Delivery order under: SPM50004D0353 Line items: - TARGET, SILHOUETTE (NSN/Part 6920000714780, PR 7017359011)

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Petroleum Refineries

POSTED

about 12 hours ago

DEADLINE

in 6 days
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