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CAPITAL EQUIPMENT DIV - FSD

Awarded

SPE2D126F0305Federal

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 SPE2D126F0305 to Philips North America LLC on September 9, 2026. This award is a delivery order issued under the broader joint contract vehicle SPE2D117D0014, which was established between the DLA Troop Support Medical Supply Chain and the VA National Acquisition Center. The specific order is for capital equipment within the FSD division, specifically referencing part number 6525GM5021318 and purchase request 7017579850. The total contract price is listed as 624,530.40 dollars, although some documentation references a specific quote value of 4,000 dollars. The agreement is managed by the Department of Defense and includes standard administrative requirements and DFARS cyber incident reporting clauses.

General Info

DLA awarded Philips North America LLC $624,530.40 for capital equipment on September 9, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$624,530.4

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHILIPS NORTH AMERICA LLC

Award Issued Date

09/09/2026, 12:00:00 AM UTC

Documents

2

SPE2D1-17-D-0014 - Philips Healthcare Award

award

High

SPE2D1-26-F-0305 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedSep 9

Award Notice

AwardedSep 9

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 SPE2D126F0305 posted on DIBBS. Awardee: PHILIPS NORTH AMERICA LLC (CAGE 8HEG5) Total Contract Price: $624,530.40 Award Date: 09-09-2026 Delivery order under: SPE2D117D0014 Line items: - CAPITAL EQUIPMENT DIV - FSD (NSN/Part 6525GM5021318, PR 7017579850)

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