CAPITAL EQUIPMENT DIV - FSD
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The Defense Logistics Agency awarded delivery order SPE2D126F0331 to Philips North America LLC on September 23, 2026. This order is issued under the primary contract SPE2D117D0014, which was originally established by DLA Troop Support on December 22, 2016, as a joint award shared with the VA National Acquisition Center for Radiology and Imaging Systems. The specific delivery order is for capital equipment within the FSD division, specifically referencing NSN/Part 6525GM5021318 and PR 7018407406. The total value associated with this award is listed as 173,743.83 dollars, though related documentation indicates a total value of 1,737,438 dollars. The order incorporates Philips quotation 0131356 R10 by reference and is managed by the DLA Troop Support Medical Supply Chain FSD. The overarching contract framework includes standard DFARS clauses, including requirements for cyber incident reporting.
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Contract Value
$173,743.83Place of Performance
Not specifiedSet-Aside
Awardee
PHILIPS NORTH AMERICA LLCAward Issued Date
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