Award
Delivery Order #SPE2DV26FQPE2
Short-Term Delivery Order for Oral Brush Supply to Cardinal Health
Buyer
Defense Logistics Agency
Award Amount
$4,135.50
Ceiling
$4,135.50
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Mar 10, 2026
Identifier
SPE2DV26FQPE2
NAICS
423450
This award represents a delivery order contract under an existing indefinite delivery/indefinite quantity agreement with Cardinal Health 200, LLC, a prominent healthcare services and products provider. The contract involves supplying specialized oral brush products, specifically disposable toothbrushes designed for patient care. This short-term, focused procurement supports ongoing healthcare operations by ensuring timely availability of essential medical hygiene tools. The work scope covers the delivery of these oral brushes to a location in Waukegan, Illinois, within a concise timeframe. Given the contract's nature as a delivery order, it follows from a competitively awarded IDIQ, providing flexibility and efficiency in responding to immediate needs. The contract period is brief, spanning a couple of days, reflecting urgent resupply requirements. This award contributes to maintaining high standards in patient care through reliable sourcing of medical supplies.
Description
4571076048!TTHBRSH ORAL SPL-RST USFT BRSH NS DISP