Award
Delivery Order #SPE2DM26FT0PW
Delivery Order for Premium Stainless Steel Scissors to Cardinal Health
Buyer
Defense Logistics Agency
Award Amount
$80.40
Ceiling
$80.40
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Mar 05, 2026
Identifier
SPE2DM26FT0PW
NAICS
423450
This award represents a delivery order under a broader indefinite delivery indefinite quantity (IDIQ) contract vehicle held by Cardinal Health 200, LLC, a prominent healthcare services and products company. The order procures premium stainless steel scissors, specifically 4-inch scissor iris tools, to support agency operational needs. The contract holds significance in ensuring high-quality surgical equipment availability, benefiting healthcare providers and patients within the public sector. The scope of work includes the timely delivery of the specified medical instruments. This delivery order is part of a competitive acquisition strategy under the existing IDIQ contract awarded to Cardinal Health. The timeline for fulfillment spans a short-term period in early 2026, emphasizing a rapid turnaround to meet urgent equipment requirements. The place of performance is in Waukegan, Illinois, aligning with Cardinal Health's distribution capabilities.
Description
4570811561!SCISSOR IRIS STAINLESS STEEL 4IN PREMIUM