TARGET, SILHOUETTE

Delivery order SPE8E626F1035, issued on June 22, 2026, by DLA Troop Support, Construction and Equipment (Class IV) under basic contract SPM50004DDAPS, awards DLA Document Services the procurement of one box of silhouette targets (NSN 6920011157626). The total contract price is $64.81, with a required delivery date of July 22, 2026. The items are to be delivered FOB Destination to the Cargo Movement Element in Aviano, Italy. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. The contract specifies that all packaging and associated documentation must be marked with identification numbers from blocks 1 and 2 of the contract using block lettering. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. While the primary order focuses on silhouette targets, a separate modification P00021 to the basic agreement added a boresighting target (NSN 6920-01-472-7493) at a unit price of $80.00. Administrative oversight is provided by Contracting Officer Matthew Eckenrode and Administrative Contracting Officer Kathleen Selover.