TARGET, SILHOUETTE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EN26F2903, issued on June 17, 2026, by the Defense Logistics Agency Troop Support under basic contract SPM50004D0353, awards North Central Sight Services Inc a total value of $530.00. The awardee, a Women-Owned Small Business, is tasked with providing 10 boxes of silhouette targets (NSN 6920007951806) at a unit price of $53.00. The supplies are to be delivered by July 8, 2026, to the Naval Supply Depot in Hagatna, Guam. The contract is governed by FOB Origin terms, with inspection and acceptance conducted by the government at the destination. Administrative requirements include invoice submission via DFARS 252.232-7003 and the application of FAR 52.213-1 Fast Pay procedures for expedited payment. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. All packages must be marked with the specified Transportation Control Number W5091161680003 and the required delivery date. Contract administration is managed by Carmen Nieves at the DLA Troop Support office in Philadelphia, Pennsylvania.
General Info
Contract Value
$530NAICS
Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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
Join 750+ contractors already using CLEATUS
