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TARGET, SILHOUETTE

Awarded

SPE8EN26F2691Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE8EN-26-F-2691 was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support to North Central Sight Services Inc, a small disadvantaged and women-owned small business. This order, issued under the broader contract SPM500-04-D-0353, is for the procurement of 10 silhouette targets (NSN 6920007951806) at a unit price of $53.00, resulting in a total contract value of $530.00. The items are to be delivered to the USS Michael Murphy (DDG 112) by June 24, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance. Terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. Payment is processed via Fast Pay Net 15, with invoicing required through the Wide Area Workflow system per DFARS 252.232-7003. Administrative oversight is managed by Carmen Nieves at the DLA Troop Support office in Philadelphia, Pennsylvania.

General Info

DLA awarded North Central Sight Services $530 for 10 silhouette targets by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$530

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE8EN-26-F-2691 for Supplies

delivery-order

High

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Timeline

PhaseAwarded

PostedJun 3

Award Notice

AwardedJun 3

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F2691 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $530.00 Award Date: 06-03-2026 Delivery order under: SPM50004D0353 Line items: - TARGET, SILHOUETTE (NSN/Part 6920007951806, PR 7017032821)

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