TARGET, SILHOUETTE

Delivery order SPE8EN26F3524, issued on August 5, 2026, under basic contract SPM50004D0353, was awarded to North Central Sight Services Inc for the procurement of 15 boxes of silhouette targets (NSN 6920009513956). The total contract price is $2,108.70, with a unit price of $140.58 per box. This award was made by the Defense Logistics Agency Troop Support, Construction and Equipment T&IFO EQ, and is based on a Lowest Price Technically Acceptable (LPTA) basis. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business certifications. The contract requires delivery to Fort Benning, Georgia, by August 10, 2026. Terms are FOB Origin, though inspection and acceptance are conducted by the government at the destination. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with the identification numbers from blocks 1 and 2 of the order. Payment is processed through the Defense Finance and Accounting Service via the Fast Pay procedure under FAR 52.213-1.