Capital equipment DIV - FSD

Active Awarded Last action

Contract number
SPE2D126F0175
Awardee
Awarding agency
Obligated
$12,000

Award facts

Contract value 100% obligated
$12,000.00 Current and potential, with all options
Completion date 22% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6525 Imaging Equipment And Supplies: Medical, Dental, Veterinary
Set-aside
No set-aside
Competition
Full and Open Competition · 50 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Scottsdale, AZ 85260, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical, acting as the contracting office for the Medical Supply Chain (Defense), issued a $12,000 delivery order to Ziehm-Orthoscan Inc. on May 8, 2026, under the DLA-VA NAC Radiology and Imaging Systems Program, a $60 million IDIQ vehicle for medical imaging equipment and services.

The order is firm fixed price with a completion date of May 27, 2028. Place of performance is Scottsdale, Arizona. The delivery order procures capital equipment from the Ziehm-Orthoscan product line, which supplies mobile and mini C-arm X-ray imaging systems to the Department of Defense and Department of Veterans Affairs. No set-aside was used.

Quick answers

Who was awarded contract SPE2D126F0175?

SPE2D126F0175 was awarded to Ziehm-Orthoscan Inc. by Medical Supply Chain (Troop Support) on May 8, 2026.

How much is contract SPE2D126F0175 worth?

The government has obligated $12,000 on SPE2D126F0175.

Is contract SPE2D126F0175 an order under another contract?

Yes. SPE2D126F0175 is a delivery order under SPE2D119D0007, an indefinite delivery contract, on DLA-VA NAC Radiology and Imaging Systems Program.

Was contract SPE2D126F0175 competed?

The extent of competition for SPE2D126F0175 was full and open competition. The government received 50 offers.

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