Award
Delivery Order #SPE2D926F3078
Delivery Order for Artificial Tears Supplies to Cardinal Health
Buyer
Defense Logistics Agency
Award Amount
$45.24
Ceiling
$45.24
Awarded
February 26, 2026
Period of Performance
Feb 26, 2026 – Feb 26, 2026
Identifier
SPE2D926F3078
NAICS
325412
This award is a delivery order under an existing indefinite delivery vehicle contract with Cardinal Health, Inc., a prominent healthcare services and products company specializing in medical supplies. The delivery order is for artificial tears, indicating procurement of specialized ophthalmic products essential for eye care treatments. This contract supports the agency’s ongoing healthcare supply needs by ensuring timely availability of vital medical products. The work involves delivering the specified artificial tears product at the designated location in Dublin, Ohio, as part of a broader medical supply agreement. The award resulted from a competitive process under the umbrella of a prior multi-year contract with Cardinal Health, which previously secured a significant agreement for reproductive health devices. This recent delivery order was executed within a short timeframe, reflecting a focused procurement effort to meet immediate clinical demands.
Description
8511947875!ARTIFICIAL TEARS SO