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TARGET, SILHOUETTE

Awarded

SPE8E626F1002Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE8E626F1002 is a delivery order issued by the Defense Logistics Agency Troop Support under the primary contract SPM50004DDAPS. Awarded on June 12, 2026, to DLA Document Services, the order is for the procurement of silhouette targets under NSN 6920011671398. The total contract price is 173.99 dollars, with a required delivery date to Fort Bliss, Texas, by July 13, 2026. The procurement falls under NAICS code 332994 and was posted via the DIBBS system. Additionally, related modification P00021 to the overarching agreement expanded the scope to include boresighting targets under NSN 6920-01-472-7493 at a unit price of 80.00 dollars FOB Destination.

General Info

DLA order for silhouette and boresighting targets delivered to Fort Bliss by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$173.99

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

DLA DOCUMENT SERVICES

Award Issued Date

06/12/2026, 12:00:00 AM UTC

Documents

2

SPE86-26-F-1002 Delivery Order

3 pages · task-order-award

High

SPE8E626F1002 - Amendment P00021

2 pages · modification

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 12

Award Notice

AwardedJun 12

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8E626F1002 posted on DIBBS. Awardee: DLA DOCUMENT SERVICES (CAGE 3HPE6) Total Contract Price: $173.99 Award Date: 06-12-2026 Delivery order under: SPM50004DDAPS Line items: - TARGET, SILHOUETTE (NSN/Part 6920011671398, PR 7017165097)

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