Delivery Order #SPE2DV26F8N0Q

Delivery Order for Oral Rehydration Salts to Cardinal Health

This award represents a delivery order contract, a type of procurement focused on fulfilling specific delivery requirements under an existing agreement. The contract was awarded to Cardinal Health 200, LLC, a prominent distributor in the healthcare sector, responsible for supplying medical and pharmaceutical products. The specific product procured under this contract is oral rehydration salts (USP 27.9GM foil packaging), essential for treating dehydration and maintaining electrolyte balance. This delivery order is significant for ensuring the agency's timely access to critical medical supplies, supporting health interventions effectively. The scope of work includes the supply and timely delivery of the specified oral rehydration product to a designated location in Waukegan, Illinois, over a short-term performance window. The contract was awarded as a delivery order under a larger indefinite delivery/indefinite quantity (IDIQ) contract previously established with Cardinal Health 200, LLC, reflecting a non-competitive continuation within the existing contract framework. The timeline for performance is concise, spanning a two-day delivery period in early March 2026. This contract illustrates efficient contract management within established procurement vehicles to meet immediate health supply needs.

Description

4571001699!SALT ORAL REHYDRATION USP 27.9GM FOIL PO

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