RMF SUPPORT

Delivery order SPE2D126F0227 was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain FSD to Siemens Medical Solutions USA, Inc. for a total price of $1,520,096.00. This order, issued under the base contract SPE2D117D0023, provides for RMF support and CT services, specifically including the deinstallation and scrap handling of a Philips Brilliance Big Bore CT system as part of a trade-in project. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. Administrative modification P00001 was issued on the date of award pursuant to FAR 43.103(b) to correct typographical errors regarding the make and model of the medical device on the continuation pages and to update the local administrator contact to Ramata Mansaray. The contract specifies that inspection and acceptance will occur at the destination upon receipt, with the government serving as the responsible party for validation. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be marked with the contract and delivery order numbers for traceability, as detailed in the associated schedule and continuation pages.