# Delivery Order #SPE2DV26FQWE2

Short-Term Delivery Order to Cardinal Health for Specialized Oral Brushes

**Buyer:** Defense Logistics Agency

**Award Amount:** $975.90
**Ceiling:** $975.90

**Awarded:** July 09, 2026
**Period of Performance:** Jul 09, 2026 - Jul 10, 2026

**Identifier:** SPE2DV26FQWE2
**NAICS:** 423450

This award is a delivery order contract awarded under an existing indefinite delivery indefinite quantity (IDIQ) contract with Cardinal Health 200, LLC, a prominent healthcare services and products distributor. The contract involves procuring specialty oral brushes designed for targeted dental care, reflecting the agency's emphasis on health-related consumable supplies. The scope of work includes the supply and timely delivery of these specialized brushes to a location in Waukegan, Illinois, fulfilling short-term operational requirements. The award was made within the competitive framework of the ongoing IDIQ contract, which supports efficient and expedited procurement through established terms. The performance period is brief, covering a one-day timeframe, indicating an immediate and focused supply need. This order reinforces the agency's capability to access essential medical hygiene products from a reliable supplier within a significant multi-year contract vehicle.

### Description

4572337974!TTHBRSH ORAL SPL-RST USFT BRSH NS DISP

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE2DV26FQWE2_9700_SPE2DV17D5032_9700)