CAPITAL EQUIPMENT DIV - FSD

Defense Logistics Agency Troop Support awarded delivery order SPE2D126F0263 to Hologic Sales and Service, LLC on August 5, 2026, for a total price of $125,836.80. This order was issued under the master contract SPE2D117D0027 and falls under NAICS code 423450. The procurement is for the delivery of four units of capital equipment, specifically identified by NSN/Part 6525GM5021318, and incorporates the technical and administrative requirements of Hologic quotation Q-478311. The contractor is identified as a small business. Administrative oversight is managed by Contracting Officer Vincent Key of the Medical Supply Chain FSD in Philadelphia, Pennsylvania, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. While specific delivery locations and detailed inspection criteria are deferred to the attached schedule pages, the government is the responsible party for final inspection and acceptance upon receipt. All packaging must be marked with the primary contract and delivery order numbers.