Award

Delivery Order #SPE2DV26F9TV9

Cardinal Health Delivery Order for Medical Imaging Supplies in Waukegan

Buyer

Defense Logistics Agency

Award Amount

$2,286.02

Ceiling

$2,286.02

Awarded

February 24, 2026

Period of Performance

Feb 24, 2026 – Feb 25, 2026

Identifier

SPE2DV26F9TV9

NAICS

423450

This delivery order, issued under an existing indefinite delivery indefinite quantity (IDIQ) contract, was awarded to Cardinal Health 200, LLC, a leading distributor of healthcare products and services. The order pertains to the procurement of specialized clearify medical imaging supplies designed for clinical use. Given the contract's modest scale and narrow timeline, it plays a supporting role in sustaining medical imaging operations, ensuring timely availability of essential supplies. The work scope includes the delivery of the specified supplies within a precise one-day window at the Waukegan, IL facility. Awarded through an IDIQ vehicle, this delivery order leverages the efficiency of an established contract to meet immediate supply needs swiftly. The parent contract has been active since mid-2017, underpinning ongoing healthcare logistics support. The delivery order's prompt execution reflects the agency's commitment to maintaining operational readiness in medical environments.

Description

4570934672!SYS IMG 8X6IN CLEARIFY MRFBR WRM HUB

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