Refill wash 1200ML 2S

Ended Awarded

Contract number
SPE2DV26FJNNU
Awardee
Awarding agency
Obligated
$1,439

Award facts

Contract value 100% obligated
$1,439.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Waukegan, IL 60085, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency, through its Medical Supply Chain division, issued a $1,439.48 delivery order to Cardinal Health 200, LLC on February 11, 2026, for refill wash 1200ml (2-pack), with completion on March 4, 2026.

Place of performance is Waukegan, IL 60085. The order carries firm fixed-price terms and no set-aside designation. Cardinal Health 200, LLC supplies medical consumables and surgical equipment to the Department of Defense and Veterans Affairs as a prime contractor operating under NAICS 424210 (Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers).

Quick answers

Who was awarded contract SPE2DV26FJNNU?

SPE2DV26FJNNU was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on February 11, 2026.

How much is contract SPE2DV26FJNNU worth?

The government has obligated $1,439 on SPE2DV26FJNNU.

Is contract SPE2DV26FJNNU an order under another contract?

Yes. SPE2DV26FJNNU is a delivery order under SPE2DV17D0700, an indefinite delivery contract.

Was contract SPE2DV26FJNNU competed?

The extent of competition for SPE2DV26FJNNU was full and open competition.

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