Delivery Order SPM40002D9502-0312

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Quality Equipment Distributors, Inc., a small business located in Orchard Park, New York. The contract, valued at $66,150.00, is for the procurement of radiographic film under National Stock Number (NSN) 6635014729177. The film will be delivered to the DLA Distribution facility in Warner Robins. The contract originated from a Request for Quotation (RFQ) solicitation that was designated as a...

Quality Equipment Distributors, Inc., a small business specializing in non-destructive testing supplies and radiographic film products, was awarded a firm fixed-price purchase order valued at $60,075.00 by the Defense Logistics Agency (DLA) Aviation on May 28, 2025. The contract calls for the delivery of 89 boxes of radiographic film (NSN 6635014729177) to DLA Distribution Warner Robins, with an ultimate completion date of August 11, 2025. This procurement originated from an electronic Request...

This is a firm fixed price purchase order (SPE4A624PT549) awarded by the Defense Logistics Agency (DLA) Aviation to Quality Equipment Distributors, Inc., a small business located in Orchard Park, New York. The contract is for the purchase of radiographic film (8510731229) with a total ceiling value of $16,254.00 and a period of performance through September 27, 2024. The contract was set aside for small businesses. Quality Equipment Distributors, Inc. is a provider of non-destructive testing...

This is a federal contract award by the Defense Logistics Agency (DLA) Aviation to Quality Equipment Distributors, Inc., a small business located in Orchard Park, New York. The contract is for the procurement of 98 boxes of radiographic film, National Stock Number 6635014729177, to be delivered to DLA Distribution Warner Robins. The contract has a firm fixed-price of $66,150.00 and a period of performance through June 9, 2025. The contract was awarded under a total small business set-aside...

This firm fixed-price purchase order, awarded on July 16, 2018, to Quality Equipment Distributors, Inc., a small business vendor based in Orchard Park, New York, has a ceiling value of $33,731.25 for the procurement of radiographic film. The contract was funded by the Department of Defense Aviation agency and was completed by September 5, 2022. Quality Equipment Distributors, Inc. specializes in non-destructive testing supplies and industrial equipment, with particular expertise in providing...

This is a delivery order issued under the DLA-VA NAC Radiology and Imaging Systems Program, a master IDIQ contract held by Philips Medical Systems North America Inc. The order is for an XR-RAD (X-Ray Radiology) upgrade and external sustainment of Windows 7 software version 3.2. The contract is a fixed-price with economic price adjustment, with a ceiling value of $108,247.00. The place of performance is in Carolina, Puerto Rico. This order does not have a set-aside designation. Philips Medical...

Quality Equipment Distributors, Inc., a small business located in Orchard Park, New York, was awarded a $77.2K firm fixed-price purchase order by the Defense Logistics Agency Aviation on July 18, 2025, to procure radiographic film (National Stock Number 6635016561291) for non-destructive testing and inspection applications. The total small business set-aside contract specifies delivery of 143 units to the DLA Distribution Center designated W1A8, with an ultimate completion date of September...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed price purchase order to Newco Inc. to deliver one Carestream MX125 14x17 NIF radiological film unit. Performance will take place in Florence, South Carolina over a period of one month from September 19th to October 13th, 2023. The solicitation sought this brand name item to support radiological needs, with evaluation based on technical acceptability and price. The requirement was competed using full and open simplified...

The Defense Logistics Agency Troop Support Medical awarded a $149,760 firm fixed price delivery order against the Department of Veterans Affairs/Defense Logistics Agency Radiology and Imaging Systems Program multiple award indefinite-delivery/indefinite-quantity contract to Agfa US Corporation's Agfa Radiology Solutions Division. This order is to provide DRYSTAR DT2 mammography media for use in Agfa's DRYSTAR 5500 dry imagers to the agency through December 2023. As the prime contractor, Agfa...

This delivery order, valued at $3.2M with a fixed-price contract structure and economic price adjustment provisions, was awarded to Philips North America LLC (doing business as Philips Healthcare) by the National Acquisition Center, a civilian federal agency, for XR hybrid medical imaging equipment consolidation at the VA Medical Center in Portland, Oregon. The requirement supports the June Fiscal Year 2025 equipment consolidation initiative, with performance to be completed by September 1,...