Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CAPITAL EQUIPMENT DIV - FSD

Awarded
SPE2D126F0229Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE2D126F0229 to Siemens Medical Solutions USA, Inc. (CAGE 0E2E6) on June 30, 2026, for a total price of $51,368.44. This award is a delivery order issued under the master contract SPE2D117D0023 and falls under NAICS code 811210. The primary scope of work involves the procurement and support of Capital Equipment Div - FSD, identified by NSN 6525GM5021318 and PR 7016699650. The technical configuration, performance standards, and pricing for the maintenance and support of the equipment are governed by Siemens Quote P-CPQ-1567048-0-1, although standard government contract terms supersede the vendor's quotation. While the award notice references a Schedule Pages document for specific delivery timelines and performance details, the provided documentation does not list specific FAR clauses, inspection criteria, or detailed delivery locations.

General Info

DLA awarded Siemens Medical Solutions $51,368.44 for Capital Equipment Div - FSD support.

Contract Value

$51,368.44

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification SPE2D1-26-F-0229 to Delivery Order SPE2D1-17-D-0023

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE2D126F0229 posted on DIBBS. Awardee: SIEMENS MEDICAL SOLUTIONS USA, INC. (CAGE 0E2E6) Total Contract Price: $51,368.44 Award Date: 06-30-2026 Delivery order under: SPE2D117D0023 Line items: - CAPITAL EQUIPMENT DIV - FSD (NSN/Part 6525GM5021318, PR 7016699650)

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
Federal
FRESNO- Radiology X-Ray System PM Services
Solicitation # 36C26127Q0118
The Department of Veterans Affairs, Network Contract Office 21, intends to award a sole source firm fixed price contract to GE Precision Healthcare LLC for corrective and annual preventative maintenance of radiology X-ray systems at the Fresno VA Medical Center. The scope of work covers specific equipment including the GE Healthcare XR Definium 5000, Optima CT660, Powerware MV UPS 10KVA, OEC Elite 31cm CFD, and GE Workstation Advantage 4.7. GE Precision Healthcare is identified as the sole manufacturer and authorized vendor capable of providing the necessary parts and specialized repair services to satisfy this requirement. The contract is categorized under NAICS code 811210 with a size standard of 34 million dollars. The period of performance consists of a base year running from December 27, 2026, to December 26, 2027, with four subsequent one-year option periods extending through December 26, 2031. Key performance requirements include an on-site response time within four hours and next-day delivery of repair parts by 10:30 a.m. All services must comply with OEM technical specifications and adhere to NFPA-99, TJC, NEC, OSHA, HIPAA, and Federal and VA security standards. The contractor is required to provide software and firmware updates, safety or reliability modifications, and equipment verification at no additional cost. Maintenance is to be performed during normal business hours at the VA Outpatient Clinic premises, with all work documented via Vendor Engineering Service Reports and validated by the COTR and equipment users.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS