# Delivery Order #SPE2DM26FP5PC

Delivery Order for Medical Cleaning Brushes Awarded to Cardinal Health

**Buyer:** Defense Logistics Agency

**Award Amount:** $657.35
**Ceiling:** $657.35

**Awarded:** July 15, 2026
**Period of Performance:** Jul 15, 2026 - Aug 05, 2026

**Identifier:** SPE2DM26FP5PC
**NAICS:** 423450

This award represents a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract with Cardinal Health 200, LLC, a healthcare services and products provider. The contract focuses on the procurement of specialized medical cleaning brushes, specifically the .5ft 3mm Flexistem LG Nylon brush, used in clinical cleaning applications. This contract is significant to the agency as it ensures a reliable supply of essential medical cleaning products that support healthcare sterilization and patient safety. The scope of work involves timely delivery of these cleaning brushes to the specified location in Waukegan, Illinois during the short performance period. The delivery order is awarded under the parent contract SPE2DM20D9003, which covers broader medical supply needs, and reflects the ongoing relationship with Cardinal Health. The award was likely made through a competitive process under the parent IDIQ contract. The performance window is relatively brief, spanning approximately three weeks in mid-2026, ensuring prompt fulfillment of the agency's operational requirements.

### Description

4572395406!BRUSH INST CLN .5FT 3MM FLEXISTEM LG NYL

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE2DM26FP5PC_9700_SPE2DM20D9003_9700)