TARGET, SILHOUETTE

Contract SPE8E626F1589 is a delivery order issued on September 23, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the primary contract SPM50004DDAPS. The award was granted to DLA Document Services for a total price of 880.28 dollars. The procurement is specifically for two boxes of silhouette targets, identified by NSN 6920012766604 and PR 7018477779, with a required delivery date of October 23, 2026, to FT McClellan, Alabama. The contract falls under NAICS code 332994 and is managed as a federal organization award. While this specific delivery order focuses on silhouette targets, related modifications to the overarching agreement SPM500-04-D-DAPS have previously expanded the scope of supplied materials to include boresighting targets.