Award
Delivery Order #SPE2DV26F5YX8
Short-Term Delivery Order to Cardinal Health for Printer Ink Preapplication
Buyer
Defense Logistics Agency
Award Amount
$76.90
Ceiling
$76.90
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Feb 24, 2026
Identifier
SPE2DV26F5YX8
NAICS
423450
This award represents a delivery order contract issued under the parent indefinite-delivery, indefinite-quantity contract to Cardinal Health 200, LLC, a healthcare services and products provider. The contract procures specific delivery of preapplied printer ink products, indicating a focus on ensuring supply continuity for printing needs. As a short-term, single-day delivery order, it underscores the agency's need for timely and precise replenishment of consumable supplies. The order is a part of a long-term agreement spanning multiple years, reflecting ongoing procurement needs. This type of contract was likely awarded competitively under the existing parent contract, facilitating efficient acquisition without a separate solicitation. The place of performance is specified as Waukegan, Illinois, consistent with the delivery operations. This targeted procurement supports uninterrupted operational functions requiring printed materials, thus holding operational significance for the agency.
Description
4570922149!FTPRNTR ID NEO PD PREAPPLY INK KLNPRNT