Award
Delivery Order #SPE2DV26FTQTG
Delivery Order for Assembled Glasses Awarded to Cardinal Health
Buyer
Defense Logistics Agency
Award Amount
$221.60
Ceiling
$221.60
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Mar 02, 2026
Identifier
SPE2DV26FTQTG
NAICS
423450
This award represents a delivery order contract under the indefinite delivery indefinite quantity (IDIQ) parent contract with Cardinal Health 200, LLC, a reputable healthcare products distributor. The contract procures assembled glasses in a specified quantity, serving as a critical supply item to support federal agency needs. The significance of this contract lies in ensuring timely availability of essential medical supplies, demonstrating the agency’s commitment to maintaining operational readiness. The scope includes the delivery of the specified assembled glasses to Waukegan, Illinois, within a concise performance window spanning a few days. This contract was issued as a delivery order likely leveraging competitive or negotiated procedures under the established IDIQ contract number SPE2DV17D0200, reflecting efficient use of existing contract vehicles to fulfill urgent requirements. The agreement covers a short-term, targeted procurement within a multi-year overarching contract framework, emphasizing responsiveness to immediate supply demands.
Description
4570979949!ASSEMBLED GLASSES 50S