# Delivery Order #SPE2DM26FJD02

Cardinal Health Delivery Order for Tubing Components under IDIQ Contract

**Buyer:** Defense Logistics Agency

**Award Amount:** $4,519.54
**Ceiling:** $4,519.54

**Awarded:** July 09, 2026
**Period of Performance:** Jul 09, 2026 - Jul 30, 2026

**Identifier:** SPE2DM26FJD02
**NAICS:** 423450

This contract is a delivery order issued under an existing indefinite delivery indefinite quantity (IDIQ) contract to Cardinal Health 200, LLC, a leading healthcare products and services provider. The delivery order focuses on procuring specialized tube connectors and auxiliary components for water channels, essential for the agency's operational needs in Glen Allen, Virginia. The award supports a short-term supply requirement within the broader five-year IDIQ agreement, facilitating flexible and timely deliveries of these critical medical or laboratory tubing parts. This procurement was competitively awarded within the IDIQ contract framework, ensuring efficient acquisition and ongoing supply chain continuity. The contract underscores the agency's commitment to maintaining mission-critical functions by securing precise and reliable equipment through a multi-year, performance-based arrangement.

### Description

4572338812!TUBE CNCT OER-ELT AUX H2O CHNL NS LF

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE2DM26FJD02_9700_SPE2DM20D4010_9700)