Award

Delivery Order #SPE2DM26FV7VB

Delivery Order for Dental Paper Products under Cardinal Health IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$224.00

Ceiling

$224.00

Awarded

February 23, 2026

Period of Performance

Feb 23, 2026 – Mar 16, 2026

Identifier

SPE2DM26FV7VB

NAICS

423450

This award is a definitive delivery order contract granted to Cardinal Health 200, LLC, a prominent healthcare products and services provider. The contract involves supplying specific dental paper products, reflecting the ongoing procurement of essential medical consumables. This delivery order is part of a larger, significant multi-year Indefinite Delivery Indefinite Quantity (IDIQ) contract, which secures a reliable source of diverse medical and laboratory supplies to support federal healthcare operations. The scope of this particular delivery order includes the provision of dental cover paper in a standardized size and format, indicating precise and necessary medical supply fulfillment. The order was awarded competitively under the existing acquisition vehicle SPE2DM20D0703, ensuring adherence to quality and cost-effectiveness standards. The contract supports timely delivery to the designated place of performance in Waukegan, Illinois, within a short, defined timeframe. These orders contribute substantially to maintaining continuous medical readiness and operational support for the agency and public health interests. No key subcontractors or prior contracts related directly to this delivery order were specified.

Description

4570908963!COVER TRY BLU 12.25X8.5IN RTR PPR DNTL

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