Delivery Order SPM50004DDAPS-SPE8E624F1274

This federal contract award with ID SPM50004DDAPS|SPE8E624F1274 was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to DLA Document Services, an internal division of the DLA that specializes in document-related services and products. The $1,270.56 firm-fixed-price delivery order is for the provision of military training materials and equipment, specifically targets, silhouettes, machine gun targets, bull's-eye targets, target pasters, and zeroing products. This contract does not have a set-aside designation, reflecting DLA Document Services' status as an internal government entity. The parent organization for DLA Document Services is the Government of the United States, which encompasses the various federal agencies and departments that receive and provide goods and services to support government operations. This contract award is part of the DLA's efforts to support the Department of Defense's military training and readiness requirements through the specialized production of these critical training materials and equipment.