Award
Delivery Order #SPE2DV26F6BP8
Delivery Order for Paper Products Awarded to Cardinal Health 200, LLC
Buyer
Defense Logistics Agency
Award Amount
$408.00
Ceiling
$408.00
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Apr 01, 2026
Identifier
SPE2DV26F6BP8
NAICS
423450
This award represents a delivery order contract categorized under an indefinite delivery/indefinite quantity (IDIQ) master agreement, focusing on the provision of paper products. The contract recipient is Cardinal Health 200, LLC, a subsidiary known for its healthcare and distribution services, which in this case is supplying specialized paper materials as specified. The products procured under this agreement include a particular type of paper roll measuring 225 feet by 18 inches, identified by a product code related to bugs and THG LF, indicating a specialized usage. The significance of this contract lies in its role in supporting operational needs at the specified place of performance in Waukegan, Illinois, reflecting a targeted procurement to maintain supply continuity. The scope involves delivering the paper product within a brief, specific period, ensuring timely availability for the agency or organization's requirements. This delivery order stems from a competitively established IDIQ contract vehicle awarded to Cardinal Health, which extends through multiple years, providing a flexible acquisition strategy. The timeline is concise, with performance scheduled over a few weeks in early 2026. The parent IDIQ contract, ongoing since 2017, underpins this award and highlights the long-term relationship between the contracting agency and Cardinal Health 200, LLC, ensuring reliable access to required materials.
Description
4571112494!PAPER EXTBL 225FTX18IN BUGS AND THG LF