Award

Delivery Order #SPE2DM26FLAXG

Delivery Order for Medical Oral Rehydration Salts to Cardinal Health

Buyer

Defense Logistics Agency

Award Amount

$8,670.40

Ceiling

$8,670.40

Awarded

February 26, 2026

Period of Performance

Feb 26, 2026 – Mar 19, 2026

Identifier

SPE2DM26FLAXG

NAICS

423450

This award is a delivery order issued under an existing indefinite delivery, indefinite quantity (IDIQ) contract to Cardinal Health 200, LLC, a leading provider of healthcare products and services. The contract focuses on procuring oral rehydration salts, specifically salt oral rehydration USP 27.9 gram foil packs. These medical supplies are critical for rehydration therapy and maintaining healthcare service readiness for the agency. The scope of work includes providing the specified medical product in precise quantities within a short-term performance window. Awarded competitively as part of the broader IDIQ contract, this delivery order supports timely and flexible replenishment of essential medical consumables. The contract’s period of performance is a brief multi-week interval in early 2026, facilitating rapid delivery of these vital supplies to the designated location in Waukegan, Illinois. This award complements the parent IDIQ contract that enables ongoing procurement of various medical supplies over several years, ensuring continued operational efficiency in healthcare support.

Description

4570961217!SALT ORAL REHYDRATION USP 27.9GM FOIL PO

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