Award
Delivery Order #SPE2DM26F2Z39
Delivery Order for Specialized Brushes Awarded to Cardinal Health
Buyer
Defense Logistics Agency
Award Amount
$127.39
Ceiling
$127.39
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Mar 13, 2026
Identifier
SPE2DM26F2Z39
NAICS
423450
This award is a delivery order contract issued under an existing indefinite delivery/indefinite quantity (IDIQ) contract with Cardinal Health 200, LLC, a prominent provider known for healthcare product distribution. The contract specifies procurement of specialized brushes identified by precise measurements, intended for use in cleaning or maintenance applications. The contract supports ongoing supply needs within a short-term performance period, reflecting a focused order rather than a long-term procurement. The award is significant as it caters to specific operational requirements, ensuring timely availability of essential cleaning tools, which aids in maintaining high standards within the agency's operations. The issuance under the IDIQ contract indicates a competitive contracting environment, enabling flexible and efficient fulfillment. The place of performance is located in Waukegan, Illinois, signifying regional logistical considerations. The parent contract, active over multiple years, provides the overarching framework for this order, highlighting continuity and sustained partnership between the agency and Cardinal Health.
Description
4570899711!BRUSH INST CLN 230CM 5-7MM 2.5-5.2MM