Award
Delivery Order #SPE2DM26FX0KU
Delivery Order for Dental Medical Supplies to Cardinal Health
Buyer
Defense Logistics Agency
Award Amount
$377.15
Ceiling
$377.15
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 17, 2026
Identifier
SPE2DM26FX0KU
NAICS
423450
This award is a delivery order contract under a long-term indefinite delivery, indefinite quantity (IDIQ) contract previously established with Cardinal Health 200, LLC, a prominent healthcare services and products company. The order procures specific dental medical supplies, including a cleansing product designed for dental instruments, supporting the agency's healthcare operational needs. The contract's significance lies in providing reliable access to essential dental medical products, reinforcing public health infrastructure and ensuring readiness in medical service delivery. The scope involves the timely delivery of the specified dental cleansing items to a designated location in Waukegan, Illinois, over a short performance period of approximately one day. This order continues the agency's ongoing partnership with Cardinal Health under a competitively awarded multi-year contract, facilitating flexible procurement through this delivery order mechanism.
Description
4571156481!NDL DNTL 1IN 30GA MAX-I-PRB CLEANSE MM