TARGET, SILHOUETTE

The Defense Logistics Agency awarded a delivery order under contract SPM500-04-D-0353 to NORTH CENTRAL SIGHT SERVICES INC, identified by CAGE code 0USE1, for the supply of one box of Target, Silhouette (NSN 6920007951806) at a total price of $53.00. The order was issued on July 17, 2026, with a required delivery date of August 7, 2026, and is classified as a small business procurement under the Fast Pay provision of FAR 52.213-1, which allows for expedited payment upon verification of delivery and compliance. The item is to be delivered FOB Origin to 813 East 14th Street, Roanoke Rapids, NC 27870-4606, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, using traditional paper vouchers rather than electronic systems. Packaging must be traceable and exempt from parcel post, with all shipments labeled with the contract number SPM500-04-D-0353, the delivery order number SPE8EN-26-F-3246, and a traceable control number for logistics monitoring. The contractor’s representation as a small business triggers compliance with socioeconomic reporting obligations and the Defense Priorities and Allocations System, which imposes priority performance requirements. Inspection and acceptance occur at the destination by government personnel, based solely on conformity to contract terms without reference to specific technical standards. No attachments, special requirements, evaluation factors, or detailed specifications beyond the item description are included, indicating a streamlined, low-value acquisition processed under simplified procedures. The contracting officer, Carmen Nieves of DLA Troop Support in Philadelphia, is the sole designated government representative with no assigned contracting officer’s representative.