# Delivery Order #SPE2DM26FA3RJ

Delivery Order for Normal Saline Flush Syringes to Cardinal Health 200, LLC

**Buyer:** Defense Logistics Agency

**Award Amount:** $21,084.13
**Ceiling:** $21,084.13

**Awarded:** May 18, 2026
**Period of Performance:** May 18, 2026 - May 19, 2026

**Identifier:** SPE2DM26FA3RJ
**NAICS:** 423450

This contract award is a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) master contract with Cardinal Health 200, LLC, a leading medical supply company specializing in healthcare products. The delivery order procures Normal Saline Flush 10 mL syringes, which are essential medical items used to flush intravenous lines to maintain patient safety and medication effectiveness. This contract ensures timely delivery of these critical syringes to Waukegan, Illinois, supporting ongoing government healthcare operations and public health readiness. Being a delivery order under a pre-established IDIQ contract, the procurement was accomplished without a new competitive bidding process, allowing efficient and rapid fulfillment. The performance period is succinct, covering just one day, highlighting the urgency and importance of this medical supply. This award contributes to the broader acquisition strategy facilitated by the parent IDIQ contract that Cardinal Health 200, LLC holds, which spans multiple years and supports regional healthcare needs.

### Description

4571869990!NORMAL SALINE FLUSH 10 ML SYR 10ML

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE2DM26FA3RJ_9700_SPE2DM20D2004_9700)