TARGET, SILHOUETTE

Delivery order SPE8EN26F2982 was awarded on June 25, 2026, by the Defense Logistics Agency to North Central Sight Services Inc, a small disadvantaged and women-owned small business. This order, issued under basic contract SPM50004D0353, is for the procurement of five boxes of silhouette targets (NSN 6920009513956) at a unit price of 140.58 dollars, resulting in a total contract value of 702.90 dollars. The items are to be delivered to Fort Carson, Colorado, by July 16, 2026, with shipping terms established as FOB Origin and government inspection and acceptance occurring at the destination. The contract is administered by Carmen Nieves of DLA Troop Support in Philadelphia. Payment is processed through the Wide Area Workflow system in accordance with DFARS 252.232-7003 and utilizes the Fast Pay mechanism under FAR 52.213-1. Mandatory marking requirements for all packages and documentation include the TCN W81XF961760159, ship-to code, and voucher number. No specific technical specifications or special security requirements were identified in the delivery order documentation.