Award

Delivery Order #SPE2DV26FQNM3

Delivery Order for Dental Supplies Awarded to Cardinal Health

Buyer

Defense Logistics Agency

Award Amount

$226.10

Ceiling

$226.10

Awarded

February 24, 2026

Period of Performance

Feb 24, 2026 – Mar 17, 2026

Identifier

SPE2DV26FQNM3

NAICS

423450

This award is a delivery order contract under the existing indefinite delivery indefinite quantity (IDIQ) contract for Cardinal Health 200, LLC, a company specializing in healthcare products and services. The contract procures dental supplies specifically described as "NDL DNTL .75IN 30GA SHRT MNJCT 3 BVL," indicating a type of dental needle. The contract supports efficient and timely acquisition of essential dental products, contributing to the readiness and capability of the contracting agency. The scope covers delivery of specialized dental needles to a designated location in Waukegan, Illinois, with a performance period spanning approximately three weeks. This order continues work under a long-term IDIQ contract awarded to the same recipient, reflecting an ongoing relationship and trusted supplier status. The award was likely conducted through previously established competitive procurement procedures under the parent contract, ensuring fair pricing and compliance. This multi-year arrangement highlights the agency's commitment to maintaining a reliable supply chain for critical healthcare items.

Description

4570933103!NDL DNTL .75IN 30GA SHRT MNJCT 3 BVL

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