TARGET, SILHOUETTE
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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
$712Place of Performance
PA, USASet-Aside
Award Issued Date
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