Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

TARGET, SILHOUETTE

Awarded
SPE8EN26F3842Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8EN26F3842 is a delivery order issued by DLA Troop Support under the basic contract SPM50004D0353. Awarded on August 27, 2026, to North Central Sight Services Inc, the contract is for the procurement of silhouette targets identified by NSN 6920007951806. The total value of the contract is 53.00 dollars. The specified delivery date for the supplies is September 17, 2026, with the place of performance located at Fort George G Meade, Maryland.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$53

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INCView Profile

Award Issued Date

Documents

(1)

SPE8EN-26-F-3842 - Order for Supplies or Services

PDFtask-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EN26F3842 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $53.00 Award Date: 08-27-2026 Delivery order under: SPM50004D0353 Line items: - TARGET, SILHOUETTE (NSN/Part 6920007951806, PR 7018091333)

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
SENSOR LOW AMMO
Solicitation # SPE7L7-26-T-5217
Solicitation SPE7L7-26-T-5217 is a request for quotations issued by DLA Land and Maritime for the procurement of Sensor Low Ammo, identified by NSN 1005013737261 and General Dynamics Land Systems part number 16108091-011. The requirement consists of three separate line items, each for a quantity of one unit. This item is designated as a critical application item and a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The original required delivery date is August 21, 2026, with a delivery lead time of five days after receipt of order. The contract specifies delivery as FOB Origin, with inspection and acceptance occurring at the destination in Barstow, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Key compliance mandates include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is required through the Wide Area WorkFlow system. Item Unique Identification is not required for this procurement, and surplus materials are not acceptable.
MANAGEMENT OFFICE WHSE

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332994
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A7-26-T-741G
Solicitation SPE4A7-26-T-741G is a Request for Quotations issued by the DLA Aviation ASC for the procurement of 13,103 units of Resilient Weapon System Mounts, identified by NSN 5342-01-371-7973. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires compliance with the Buy American Act and the Berry Amendment. The items must be manufactured according to Technical Data Package Revision C Gen 3 and Basic Drawing 19207 12417600 Revision D. Delivery is specified as FOB Origin with a need ship date of May 11, 2026, and an original required delivery date of September 1, 2028. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this contract, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. The contract mandates strict adherence to MIL-STD-129 for marking and packaging, specifically for Type I shelf-life items with a non-extendable 96-month shelf life, requiring at least 85% of the shelf life to remain upon receipt. Inspection and acceptance will occur at the origin. Additionally, the contractor must meet CMMC Level 2 Self-Assessment requirements and adhere to NIST SP 800-171 standards for safeguarding covered defense information. Use of additive manufacturing is prohibited unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332994
New
DIBBS
PINTLE ASSEMBLY
Solicitation # SPE7L3-26-T-274G
Solicitation SPE7L3-26-T-274G is a request for the procurement of two Pintle Assemblies (NSN 1005-01-679-2532) for the Department of Defense, specifically the Land Supplier Operations Vehicle Support. This item is classified as a critical gun part and a defense article subject to the International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act. Consequently, manufacturers or exporters must be registered with the Directorate of Defense Trade Controls (DDTC), and failure to provide this registration will render a quote ineligible for award. The contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and mandates that the actual manufacturer be identified for product inspection by the Quality Assurance Representative (QAR) at the manufacturing facility. The procurement includes stringent quality and security requirements, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 standards. Product Verification Testing (PVT) may be invoked, requiring samples from each subcontractor. Delivery is specified as FOB Origin with a required timeline of 20 days after receipt of order, shipping to Naval Air Station Fallon, Nevada, via the fastest traceable means. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Technical data is subject to strict export controls, and distribution is limited to approved contractors with US/Canada Joint Certification Program (JCP) certification.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
MACHINE GUN CRADLE ASS
Solicitation # SPE7L7-26-T-5431
This Request for Quotations (RFQ) issued by DLA Land and Maritime is for the procurement of one Machine Gun Cradle Assembly, identified by NSN 1030-01-697-2453. The solicitation, categorized under NAICS 332994, requires quotes to be submitted via the DIBBS system no later than October 5, 2026. The contract includes a delivery requirement of 20 days ADO, with the original required delivery date set for September 21, 2026. Because this is a request for quotes, the final contract value is to be determined by the offeror's submission. The procurement is subject to stringent technical, quality, and security requirements. Manufacturers must maintain an inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Cybersecurity compliance is mandatory, specifically requiring Cybersecurity Maturity Model Certification (CMMC) Level 2. Additionally, the contract involves controlled defense information and technical data subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program (JCP) certification for access. Compliance with domestic sourcing mandates, including the Buy American Act and the Berry Amendment, is required, and offerors must provide disclosure if using non-domestic materials. A price evaluation preference is available for certified HUBZone Small Business Concerns. All packaging and marking must adhere to DLA Master List requirements, ASTM D3951, and MIL-STD-129, with inspection and acceptance occurring at the origin.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS