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CAPITAL EQUIPMENT DIV - FSD

Awarded

SPE2D126F0296Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE2D126F0296 to Siemens Medical Solutions USA, Inc. on August 26, 2026, for a total price of 42,473.86 dollars. This action serves as a delivery order under the primary contract SPE2D117D0023 and was issued by DLA Troop Support. The procurement is for capital equipment specifically identified as CAPITAL EQUIPMENT DIV - FSD with NSN/Part 6525GM5021318 and PR 7017863817. The terms of the delivery order specify that the maintenance, support configuration, performance, and pricing are governed by Siemens Proposal P-CPQ-1763889-0-4 and the overarching terms of the underlying contract. The award was posted via the DIBBS system and includes detailed accounting data and schedule references to ensure the proper delivery of the requested supplies and services.

General Info

DLA awarded Siemens Medical Solutions $42,473.86 for capital equipment on August 26, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$42,473.86

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SIEMENS MEDICAL SOLUTIONS USA, INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE2D1-26-F-0296 Delivery Order Award

task-order-award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE2D126F0296 posted on DIBBS. Awardee: SIEMENS MEDICAL SOLUTIONS USA, INC. (CAGE 0E2E6) Total Contract Price: $42,473.86 Award Date: 08-26-2026 Delivery order under: SPE2D117D0023 Line items: - CAPITAL EQUIPMENT DIV - FSD (NSN/Part 6525GM5021318, PR 7017863817)

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