Semi rigid and operating scopes - repair

Ended Awarded

Contract number
SPE2D426F570P
Awardee
Awarding agency
Obligated
$1,440

Award facts

Contract value 100% obligated
$1,440.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Brentwood, TN 37027, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency awarded a firm fixed-price delivery order to Skupien Solutions, LLC on July 27, 2026, with a ceiling value of $1,440 for repair of semi-rigid and operating scopes. The prime, operating through its Superior Surgical division, is a woman-owned small disadvantaged business, and the order was issued without a set-aside. Work is performed in Brentwood, Tennessee, with an ultimate completion date of August 26, 2026.

Quick answers

Who was awarded contract SPE2D426F570P?

SPE2D426F570P was awarded to Skupien Solutions, LLC by Medical Supply Chain (Troop Support) on July 27, 2026.

How much is contract SPE2D426F570P worth?

The government has obligated $1,440 on SPE2D426F570P.

Is contract SPE2D426F570P an order under another contract?

Yes. SPE2D426F570P is a delivery order under SPE2DH25D0020, an indefinite delivery contract.

Was contract SPE2D426F570P competed?

The extent of competition for SPE2D426F570P was full and open competition.

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