Award
Delivery Order #SPE2DM26FNGAE
Short-Term Delivery Order for Disposable Rayon Towels to Cardinal Health
Buyer
Defense Logistics Agency
Award Amount
$97.71
Ceiling
$97.71
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 17, 2026
Identifier
SPE2DM26FNGAE
NAICS
423450
This contract represents a delivery order issued under a larger indefinite delivery indefinite quantity (IDIQ) medical supply agreement with Cardinal Health 200, LLC, a prominent healthcare product supplier. The award facilitates the procurement of disposable rayon towels measured 18 by 38 inches in a specific color, addressing immediate supply needs. The contract's significance lies in its support for ongoing agency medical supply readiness, ensuring timely availability of essential disposable products. The scope involves delivery of the specified towels to a location in Waukegan, Illinois, within a concise performance window of approximately one day. This order is part of a well-established government-wide acquisition contract vehicle, which streamlines procurement and provides reliable supply continuity. The award was competitively secured as a follow-on under the parent IDIQ contract originally awarded through a thorough solicitation process. This targeted delivery order exemplifies efficient contract utilization to meet specific, short-term logistical requirements.
Description
4571167162!TOWEL DISPOSABLE RAYON 18INX38IN COLOR