TARGET, SILHOUETTE

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPM50004D0353 to NORTH CENTRAL SIGHT SERVICES INC, a small women-owned business with CAGE code 0USE1, for the delivery of 40 silhouette targets (NSN 6920007951806) at a total cost of $2,120.00. Delivery is scheduled for August 7, 2026, with FOB origin terms and government-funded payment responsibilities, meaning the government assumes risk and liability for the shipment once it leaves the contractor’s facility. All deliveries must be sent via traceable means, with parcel post strictly prohibited, and packages must be clearly labeled with the contract number, CLIN, PR number, and NSN, following general DLA and DoD shipping standards. Invoice submission is governed by DFARS 252.232-7003, with payment processed under Fast Pay Net 15 terms upon government acceptance at the destination, which is the Distribution Management Office in Quantico, Virginia. The award was made on a Lowest Price Technically Acceptable basis, consistent with simplified acquisition procedures under FAR 52.213-1, reflecting a low-dollar, low-risk procurement requiring no formal evaluation factors or technical scoring. The contractor’s small business and women-owned small business status are affirmed and subject to ongoing compliance verification through SAM.gov, and payment is to be remitted to the contractor’s address in Williamsport, Pennsylvania, while all documentation must reference the accounting data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer’s representative, Carmen Nieves of DLA Troop Support in Philadelphia, serves as the primary point of contact for administrative and logistical matters.