TARGET, SILHOUETTE

Delivery order SPE8E626F0985, issued on June 9, 2026, under the primary contract SPM500-04-D-DAPS, was awarded to DLA Document Services for a total price of $1,261.45. The order consists of five boxes of silhouette targets (NSN 6920005507900) at a unit price of $252.29 per box. The items are scheduled for delivery to Fort McCoy, Wisconsin, by July 9, 2026. The awardee is identified as a small business with women-owned and small disadvantaged designations. The contract is managed by DLA Troop Support, with Matthew Eckenrode serving as the Contracting Officer and Philip Ferrara as the Initiator. Terms are FOB Destination, meaning the contractor bears transportation costs and risk of loss until the goods reach the destination. Inspection and acceptance are conducted by an authorized government representative at the delivery point. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the payment office in Columbus, Ohio. Packaging requirements mandate the use of traceable shipping means and Barcoded Shipment Marking identification, specifically prohibiting the use of parcel post. Additionally, modification P00021 to the underlying agreement added boresighting targets (NSN 6920-01-472-7493) at a unit price of $80.00.