TARGET, SILHOUETTE

Delivery order SPE8EN26F3601 was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support to North Central Sight Services Inc, a small disadvantaged women-owned business. The contract, issued under base agreement SPM50004D0353, is for the procurement of six boxes of silhouette targets (NSN 6920007951806) at a unit price of 53.00, resulting in a total contract value of 318.00. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating its priority for national defense. The items are to be delivered to the Naval Air Station Pensacola in Florida by September 1, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The government is responsible for freight costs under FOB Origin terms, while inspection and formal acceptance will occur at the destination. Administrative oversight is managed by Carmen Nieves at the DLA Troop Support office in Philadelphia. Payment is processed via Fast Pay Net 15, with invoicing required through the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7003 and FAR 52.213-1.