CT
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Delivery order SPE2D126F0226 was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain to Siemens Medical Solutions USA, Inc. This order, issued under master contract SPE2D117D0023, has a total value of $1,925,681.68. The scope of work requires the contractor to furnish and deliver nine units of CT equipment, identified by NSN/Part 6525GM502131B. The awardee is identified as a small business with small disadvantaged and women-owned designations. Administrative oversight is managed by Contracting Officer Shawn Carney and Ramata Mansaray. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance of the equipment are conducted by the government at the destination upon receipt to ensure conformity with contract specifications. While specific delivery dates and FOB points are detailed in the referenced schedule and continuation pages, all packaging must be clearly marked with the master contract and delivery order numbers.
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Contract Value
$1,925,681.68Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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