This Solicitation opportunity from Department Of Defense was posted on April 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TARGET, SILHOUETTE
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The contract involves the procurement of 64 boxes of silhouette targets, with each box containing 500 targets, for a total quantity of 32,000 individual targets. The items are to be supplied under a firm fixed price arrangement, with delivery required within 60 days after order (ADO). The contract specifies compliance with detailed technical and quality requirements as referenced in the Defense Logistics Agency (DLA) master list, along with packaging standards following ASTM D3951 and MIL-STD-129, including specific DLA packaging and palletization instructions. Inspection and acceptance of the goods will take place at the destination, with the point of origin as the FOB (Free On Board) point. Government identification must be removed from any non-accepted supplies. The targets must conform to a series of specified basic and reference drawings, ensuring product consistency and quality control aligned with up-to-date revisions. The shipping destination is the DLA Distribution Depot at New Cumberland, Pennsylvania, with transportation procedures governed by specific DLA procurement notes. The contract incorporates clauses related to the reporting of commercial and government entity codes. Points of contact and further solicitation details are provided, emphasizing that all packaging, labeling, and technical standards are mandatory and fully integrated within the contract’s provisions to ensure compliance and meet military logistics requirements.
General Info
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NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 BX = 500 TARGETS
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IAW BASIC DRAWING NR 3HPE6 RE-016714103 REVISION NR DTD 08/15/2025 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR D DTD 05/13/2025 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19200 12993884 REVISION NR K DTD 04/23/2020 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19200 13071180 REVISION NR DTD 07/21/2017 PART PIECE NUMBER: 13071180
IAW REFERENCE DRAWING NR 19200 13071180 REVISION NR DTD 05/24/2018 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19200 13071180 REVISION NR DTD 08/15/2019 PART PIECE NUMBER:
IAW REFERENCE QAP 14153 SQAP-FAT3 REVISION NR DTD 08/26/2025 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6920-01-671-4103 64.000 BX $ _______________ $ ______________ TARGET,SILHOUETTE
PRICING TERMS: Firm Fixed Price
SPE8E6-26-Q-0311
SECTION B
SUPPLY/SERVICE: 6920-01-671-4103 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015394281 0001 N/A N/A N/A 09/06/2026
SPE8E6-26-Q-0311
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 6920-01-671-4103 Quantity: 64 BX Purchase Request: 7015394281QTY: 64 Delivery: 60 days ADO
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