This is a single-award Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Johnson & Johnson Health Care Systems Inc. (JJHCS), a division of Johnson & Johnson. The $39,046,220.17 contract has an ultimate completion date of November 2, 2027 and covers a comprehensive range of medical supplies, including orthopedic implants, surgical instruments, biological products, and specialized medical devices. As part of this IDC, JJHCS has been awarded numerous delivery orders to provide a variety of medical products to the DLA, such as Dermabond Advanced topical skin adhesive, surgical sutures, staples, and other medical equipment. These delivery orders, valued from a few hundred dollars up to over $2,000, require JJHCS to deliver the products to the Raritan, New Jersey facility. The contract does not utilize any set-aside designations, indicating JJHCS is operating as a large business prime contractor. This IDC enables the DLA to efficiently procure a wide spectrum of advanced medical technologies to support Department of Defense healthcare facilities and ensure military personnel have access to specialized medical equipment and supplies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00022 | Change Order | $0 | 4/22/25 | |
| P00021 | Other Administrative Action | $0 | 3/11/25 | |
| P00020 | Exercise an Option | $0 | 12/19/24 | |
| P00005 | Other Administrative Action | $0 | 11/1/19 | |
| P00004 | Other Administrative Action | $0 | 10/31/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE2D018D0002-SPE2D324F178B | Johnson & Johnson Health Care Systems Inc. | $175 | 8/5/24 | 8/8/24 | 8/5/24 | |
Delivery Order SPE2D018D0002-SPE2D319F4180 | Johnson & Johnson Health Care Systems Inc. | $420 | 2/13/19 | 2/13/19 | 2/13/19 | |
Delivery Order SPE2D018D0002-SPE2D324F018B | Johnson & Johnson Health Care Systems Inc. | $63 | 5/28/24 | 5/31/24 | 5/28/24 | |
Delivery Order SPE2D018D0002-SPE2D323F3758 | Johnson & Johnson Health Care Systems Inc. | $235 | 2/6/23 | 2/9/23 | 2/6/23 | |
Delivery Order SPE2D018D0002-SPE2D324F0068 | Johnson & Johnson Health Care Systems Inc. | $305 | 10/5/23 | 10/11/23 | 10/5/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
MEDICAL/SURGICAL CORPORATE EXIGENCY CONTRACT (CEC) | SPM2D012R0004 | Defense Logistics Agency Troop Support Medical | Award Notice 6/8 | 10/10/17, 8:09 AM | |
Medical Surgical Items | SPM2D012R0004 | Defense Logistics Agency Troop Support Medical | Award Notice 4/8 | 10/5/17, 11:15 AM | |
Medical/Surgical and Veterinary Items | SPM2D0-12-R-0004 | Defense Logistics Agency Troop Support Medical | Award Notice 1/8 | 7/3/12, 11:17 AM | |
Med Surg | SPM2D012R0004 | Defense Logistics Agency Troop Support Medical | Award Notice 8/8 | 10/3/19, 10:26 AM | |
N-95 Respirators | SPM2D0-12-R-0004 | Defense Logistics Agency Troop Support Medical | Award Notice 2/8 | 9/24/14, 3:03 PM |