Award
Delivery Order #SPE2DM26FP2LU
Delivery Order for Coreless Super Clear WAXIE Product by Cardinal Health
Buyer
Defense Logistics Agency
Award Amount
$10,538.88
Ceiling
$10,538.88
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Feb 12, 2026
Identifier
SPE2DM26FP2LU
NAICS
423450
This award represents a delivery order contract issued under an ongoing indefinite delivery, indefinite quantity (IDIQ) contract with Cardinal Health 200, LLC, a prominent healthcare services and products company. The contract involves procurement of specialized cleaning or hygiene product—specifically a coreless super clear WAXIE item designed for commercial or institutional use. This delivery order supports the broader IDIQ contract aimed at furnishing essential supplies to government facilities, emphasizing efficiency and reliability in supply chain operations. The work scope includes a short-term acquisition and delivery of the specified product to a designated location, ensuring uninterrupted availability of necessary cleaning materials. Awarded on a competitive basis under the parent contract SPE2DM20D9003, this delivery order ensures compliance with government procurement standards while meeting immediate operational needs. The contract’s timeline is concise, covering a brief performance period ensuring prompt fulfillment. This delivery order highlights ongoing government reliance on established healthcare supply vendors to maintain essential services.
Description
4570812431!WAXIE 42X48 CORELESS 1.15 MIL SUPER CLEA