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

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