This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Sklar Corporation, a manufacturer of surgical instruments and medical supplies based in West Chester, Pennsylvania. The single-award IDC has a ceiling value of $22,598,662.52 and a performance period extending from September 26, 2024 to September 26, 2034. Sklar Corporation will supply a wide range of medical products to the Department of Defense and other government agencies, including surgical scissors, forceps, retractors, bone elevators, toenail removal trays, ring cutters, hemostatic instruments, and specialized tools used across various medical disciplines such as orthopedics, general surgery, and neurosurgery. The task orders issued under this IDC demonstrate Sklar's ability to fulfill specific product requirements, with fixed-price delivery orders ranging from small purchases under $100 to larger orders exceeding $800,000. These task orders cover an extensive array of medical equipment, including tracheostomy retractors, Lucae bayonet scissors, Littauer forceps, Meriam pliers, Doyen forceps, Veress needles, and toenail removal trays. This IDC underscores Sklar Corporation's critical role in supporting the medical readiness of the armed forces and federal healthcare programs through the provision of high-quality, specialized medical equipment.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 2/6/25 | |
| Not listed | Not listed | $0 | 9/26/24 |
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 SPE2D024D0004-SPE2D325F1874 | Sklar Corporation | $54 | 11/17/24 | 11/20/24 | 11/17/24 | |
Delivery Order SPE2D024D0004-SPE2D325F2281 | Sklar Corporation | $69 | 11/22/24 | 11/27/24 | 11/22/24 | |
Delivery Order SPE2D024D0004-SPE2D325F0778 | Sklar Corporation | $115 | 10/22/24 | 10/25/24 | 10/22/24 | |
Delivery Order SPE2D024D0004-SPE2D325F8552 | Sklar Corporation | $10 | 3/25/25 | 3/28/25 | 3/25/25 | |
Delivery Order SPE2D024D0004-SPE2D325F8753 | Sklar Corporation | $166 | 3/27/25 | 4/1/25 | 3/27/25 |
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 |