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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CAPITAL EQUIPMENT DIV - FSD

Awarded

SPE2D126F0258Federal

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 has awarded Philips North America LLC, identified by CAGE code 8HEG5, a contract valued at $275,815.50 under delivery order SPE2D117D0014, with the award date set for July 30, 2026. The contract pertains to a single line item for capital equipment designated as FSD, identified by NSN/Part number 6525GM5021318 and purchase request 7017281305. This procurement is part of a federal acquisition process and does not involve any specific set-aside classification or NAICS code assignment. The award notice was posted on the DIBBS system, and the performance location, as well as the office address, lack detailed geographic information, though the country is confirmed as the United States. The point of contact details are not provided in the documentation, and the official transaction link directs to the DIBBS award record for further reference.

General Info

Philips North America LLC awarded $275,815.50 for FSD capital equipment under delivery order SPE2D117D0014 on July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE2D126F0258.pdf

PDF

SPE2D126F0258.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedSep 12

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

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2D126F0258 posted on DIBBS. Awardee: PHILIPS NORTH AMERICA LLC (CAGE 8HEG5) Total Contract Price: $275,815.50 Award Date: 07-30-2026 Delivery order under: SPE2D117D0014 Line items: - CAPITAL EQUIPMENT DIV - FSD (NSN/Part 6525GM5021318, PR 7017281305)

Similar Contracts

Same NAICS industry code

High Through Put (HTP) DNA Extraction Equipment Supplier

NHS Blood and Transplant

POSTED

DEADLINE

FARASTAR Pulsed Field Ablation Generator Package

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Transcranial Magnetic Stimulation (TMS) Machine Supplier

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Transcranial Magnetic Stimulation (TMS) System Supplier

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

LenSx Femtosecond Laser System Supply

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Zoll X Series monitor/defibrillator

Solicitation # 19MK8026Q0016

The U.S. Embassy Skopje has issued solicitation 19MK8026Q0016 for the supply and delivery of a Zoll X Series monitor/defibrillator with Advanced Life Support capability. This firm-fixed price procurement, estimated at 34,728 dollars, is designated as unrestricted and will be awarded to the lowest priced, acceptable, and responsible quoter. The equipment must meet specific technical requirements, including 3-lead and 5-lead ECG monitoring, integrated pacing, a minimum 4-hour battery life for continuous monitoring, and a minimum 5-year manufacturer's warranty. The device must also support SpO2, EtCO2, and NIBP monitoring parameters. Quotations must be submitted electronically in English to skopjeprocurement@state.gov by September 21, 2026. Prospective offerors must be registered in the System for Award Management and provide a completed SF-1449, pricing schedules, and evidence of an established business with relevant past performance from the last two years. Delivery is specified as FOB Destination. The acquisition is justified as a sole-source procurement under FAR 6.302-1 to ensure technical compatibility and continuity of care with existing ZOLL equipment.

US Embassy Skopje

POSTED

DEADLINE

600 - Manoscan ESO Catheter

Solicitation # 36C26226Q1465

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

36C25926Q0858| Sources Sought on Brain Stimulator for Salt Lake City VA Medical Center

Solicitation # 36C25926Q0858

The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 19 is conducting a market survey under solicitation 36C25926Q0858 to identify capable sources for a Transcranial Magnetic Stimulation (TMS) machine for the Salt Lake City VA Medical Center. This Sources Sought Notice is for planning purposes to determine vendor interest, capability, and socioeconomic status, specifically targeting NAICS code 334510 for Electrotherapeutic Apparatus Manufacturing. Interested respondents must submit their company information, entity ID, and manufacturer details to Lynn Lim by 12:00 pm MT on September 14, 2026. The required equipment must be a biphasic waveform stimulator supporting repetitive (rTMS) and Intermittent Theta Burst Stimulation (iTBS) capabilities, featuring air-cooled figure-of-eight coils and a 3D navigation stim guide coil positioning system. The scope of work includes the procurement, delivery, installation, provider training, and ongoing maintenance of the device at the George E. Whalen Department of Veterans Affairs Medical Center in Salt Lake City, Utah. Technical requirements emphasize strict compliance with FDA regulations, robust quality assurance processes, and safety features such as emergency stop buttons and coil temperature monitoring. Additionally, vendors must provide a Buy American Certificate per FAR 52.225-2 to certify the origin of the end products.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Gallup Indian Medical Center - Point of Care Ultrasound Units

Solicitation # 75H71026Q00294

Solicitation 75H71026Q00294 is a request for quotation from the Navajo Area Indian Health Service for the procurement of eight portable point-of-care ultrasound (POCUS) systems. The equipment is destined for the Gallup Indian Medical Center, which will receive seven units, and the Tohatchi Health Center, which will receive one unit. To ensure clinical and maintenance consistency, all eight systems must be from the same manufacturer and model platform. Technical requirements include DICOM and HL7 interoperability, certification on the VA VistA Imaging Approved DICOM Modality Interfaces list, and the capability for USB and wireless data transfer. The contract also requires the provision of various transducers, including a mandatory transesophageal echocardiography transducer, and options for accidental damage and repair coverage. This acquisition is a 100 percent set-aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act. Award will be made to the lowest-priced, technically acceptable quote, with evaluation based on technical capability and delivery time. Successful offerors must be registered in the System for Award Management and provide a signed IEE Representation Form. Delivery of the equipment is required within 30 calendar days of the award. The contractor must also adhere to HIPAA compliance standards for the protection of health information and provide OEM support, including cybersecurity and software updates, throughout the equipment lifecycle. Final acceptance is contingent upon successful installation, configuration, and interoperability verification.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Intent to Award Sole/Single Source - USAFSAM/ETB Ultrasound Task Trainer

Solicitation # IASS-AFRL-RMZB-2026-0051

The Air Force Research Laboratory Enterprise Strategies and Initiatives Contracting Division intends to award a sole source, firm fixed-price purchase order to Elevate Healthcare for an ultrasound task trainer to be used at the CSTARS Baltimore Sim Center (ETB) in Baltimore, Maryland. This procurement, identified under solicitation IASS-AFRL-RMZB-2026-0051 and NAICS code 334510, aims to replace an outdated CPU-style simulator to modernize Point of Care Ultrasound (POCUS) training for Comprehensive Medical Readiness Program rotators. Elevate Healthcare has been identified as the only vendor capable of providing a system that meets the physical requirements and fully integrates with established POCUS training protocols, ensuring continuity of training for approximately 250 annual hours of instruction. The required hardware package includes a manikin, a laptop with installed software, an electromagnetic tracking system, a foot pedal, and necessary peripherals. Additionally, the vendor must provide cardiac and abdominal training packs, as well as curvilinear and TTE ultrasound replacement transducers. The contract requirements specify a minimum one-year warranty and at least one day of virtual training. While this is intended as a single source award under RFO 12.102(a), the government allowed for the submission of capability statements or exceptions to the sole source intent until September 15, 2026.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Physiological Monitoring System Supplies | OKC OR/ SICU | 635

Solicitation # 36C24W26Q0272

The Department of Veterans Affairs, Regional Procurement Office West, intends to award a Firm Fixed Price, sole source contract to Maclean Health, a Service-Disabled Veteran-Owned Small Business, for the procurement of Philips Physiological Patient Monitoring Systems. This equipment is designated for the Oklahoma City Veterans Affairs Health Care System to support a new Surgical Intensive Critical Care Unit, two additional OR suites, and nine peri-operative holding rooms. The procurement consists of 157 line items of hardware and software that must be compatible with existing Philips wireless, smart-hopping network infrastructure and interface with PICIS Critical Care Manager and Draeger Innovian Anesthesia Record Keeping systems. The contract is being awarded under the authority of GSAR 538.7104-3(b)(ii) and the Multiple Award Schedule Program to ensure system compatibility. The period of performance is scheduled from September 30, 2026, to November 30, 2026, with an anticipated award date of September 17, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring the vendor to be registered under NAICS 334510. Key administrative requirements include mandatory electronic invoicing via the Tungsten Network and strict adherence to SDVOSB subcontracting limitations, prohibiting more than 50 percent of the contract value from being paid to non-SDVOSB or VOSB firms.

Rpo West (36C24W)

POSTED

DEADLINE

New - LENSX FEMTO LASER Brand Name or Equal

Solicitation # 36C25726Q0903

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a brand name or equal LenSx Femtosecond Laser System to support ophthalmic surgical services at the North Texas Veterans Health Care System in Dallas, Texas. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contractor is required to provide all labor, equipment, installation, calibration, training, and a one-year manufacturer's warranty for a system capable of performing capsulotomy, lens fragmentation, and corneal incisions. The equipment must be FDA-cleared and meet specific safety and quality standards, including IEC 60601 and ISO 13485, while complying with VA electrical and facility safety standards. The government intends to award a single firm-fixed-price contract based on the best overall value, utilizing a comparative evaluation methodology that allows for technical tradeoffs. To be considered technically acceptable, offerors must demonstrate capabilities such as high-resolution real-time imaging and customizable surgical parameters. Submissions must be divided into two separate volumes: a technical capability volume and a price volume. Proposals are due by September 15, 2026, and must include a fully executed SF 1449, an authorization letter confirming the offeror's ability to sell and service the device, and country of origin documentation.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-631-1794)

Battery Manufacturing

POSTED

DEADLINE

Installation of DN PUMA Vertical Turning Center

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Rigging and Transportation of Industrial Turning Center

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

Supply of DN PUMA Vertical Turning Center (VTC) 1620M

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

in about 1 month

Storage Battery Supplier (NSN 6140-01-294-6528)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-21-913-9828)

Battery Manufacturing

POSTED

DEADLINE

Supplier of Emerson Check Valve (NSN 4820-01-411-2777)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS