Specialty rigid scope -repair

Ended Awarded Last action

Contract number
SPE2D426F7700
Awardee
Awarding agency
Obligated
$11,275

Award facts

Contract value 100% obligated
$11,275.00 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, Medical Supply Chain division, issued a $11,275 delivery order to Skupien Solutions, LLC (Superior Surgical Division) on February 10, 2026, for specialty rigid scope repair. The order is called against a single-award IDIQ with a $12 million ceiling awarded to Superior Surgical on June 16, 2025, and expiring June 15, 2030, under the DLA's Generation IV Program framework supporting the Hospital Supply Division within the Medical Supply Chain organization.

Skupien Solutions, LLC is a woman-owned small disadvantaged business. Place of performance is Brentwood, Tennessee. Work is scheduled for completion by March 13, 2026. The contract operates on a firm fixed-price basis and carries no set-aside designation. Superior Surgical has executed over 200 delivery orders under this IDIQ since inception through late September 2025, spanning flexible and rigid scope rebuilds, surgical camera restoration, microdebrider maintenance, and electric surgical drill supply for the Armed Forces Medical Health System.

Quick answers

Who was awarded contract SPE2D426F7700?

SPE2D426F7700 was awarded to Skupien Solutions, LLC by Medical Supply Chain (Troop Support) on February 10, 2026.

How much is contract SPE2D426F7700 worth?

The government has obligated $11,275 on SPE2D426F7700.

Is contract SPE2D426F7700 an order under another contract?

Yes. SPE2D426F7700 is a delivery order under SPE2DH25D0020, an indefinite delivery contract.

Was contract SPE2D426F7700 competed?

The extent of competition for SPE2D426F7700 was full and open competition.

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