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TARGET, SILHOUETTE

Awarded
SPE8EN26F2903Federal

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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

North Central Sight Services provides 10 silhouette target boxes to Guam for $530.00.

Contract Value

$530

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EN-26-F-2903 Order for Supplies or Services

PDF, High priority: read this first3 pages · task-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F2903 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $530.00 Award Date: 06-17-2026 Delivery order under: SPM50004D0353 Line items: - TARGET, SILHOUETTE (NSN/Part 6920007951806, PR 7017219411)

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