TARGET, SILHOUETTE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EN26F2894, issued on June 16, 2026, by the Defense Logistics Agency Troop Support, is a small business award to North Central Sight Services Inc. under the base contract SPM50004D0353. The contract is for the procurement of five silhouette targets (NSN 6920007951806) for a total fixed price of $265.00. The items are to be delivered to the USS Kearsarge LHD 3 by July 7, 2026. The agreement is established as a delivery call purchase with FOB Origin terms, while inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms per FAR 52.213-1 and electronic invoicing via WAWF as indicated by DFARS 252.232-7003. Shipments must be sent via traceable means, excluding parcel post, and must be clearly marked with both the base contract and delivery order numbers. The order is designated as a rated order under the Defense Priorities and Allocations System.
General Info
Contract Value
$265Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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