AwardTape / Contracts / SPE2DV-25-F-UECK

SPE2DV-25-F-UECK: $156K Defense Logistics Agency Award to Cardinal Health 200, LLC

4566008024 ocp, jfak afsoc complete, nsn 6545-01-64. Contracting activity: DLA TROOP SUPPORT. Estimated completion: 2024-10-03.

$156K contract action / $156K cumulative ceiling / COMPETITION NOT STATED / 2024-10-03 completion / SPE2DV DLA TROOP SUPPORT

1. Contract Summary & Primary Sources

Contract Number (PIID)	SPE2DV-25-F-UECK (unhyphenated: SPE2DV25FUECK) · Parent Vehicle: SPE2DV-17-D-8008
Prime Contractor (Awardee)	Cardinal Health 200, LLC $CAH (Illinois) FY2024-FY2026 Federal Defense Portfolio: $1.1B obligated across 754,903 contracts
Obligated Amount	$156,140
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $156,140
USAspending / FPDS Obligation History	Base Record Obligated: $156,140 (signed 2024-10-02, latest FPDS action 2024-10-02) · 3 Issued Delivery/Task Order(s) totaling $17,359,057
Awarding Branch / Agency	Defense Logistics Agency
Contracting Command & DoDAAC	SPE2DV: DLA TROOP SUPPORT
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 6515 (Medical And Surgical Instruments, Equipment, And Supplies) · NAICS 423450 (Medical, Dental, And Hospital Equipment And Supplies Merchant Wholesalers)
Work Locations & Funding	Primary Place of Performance: Illinois
Estimated Completion Date	2024-10-03
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract SPE2DV25FUECK)

4566008024 ocp, jfak afsoc complete, nsn 6545-01-64

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Cardinal Health 200, LLC
Delivery Runway: Active through 2024-10-03
Requirement Scope: 4566008024 ocp, jfak afsoc complete, nsn 6545-01-64
Federal Supply Class: PSC 6515 (Medical And Surgical Instruments, Equipment, And Supplies)
BD Action: Reference Prime Contract SPE2DV-25-F-UECK when contacting Cardinal Health 200, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: SPE2DV (DLA TROOP SUPPORT)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under SPE2DV-25-F-UECK (3 shown, $17.4M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
SPE2DV25FUECJ	$10.2M	Cardinal Health 200, LLC	2024-10-02 / 2024-10-02	2024-10-03	4566008025 ocp, jfak complete, nsn 6545-01-632-0167
SPE2DV24FUECJ	$6.9M	Cardinal Health 200, LLC	2024-01-10 / 2024-01-10	2024-01-11	4563294735 ocp, jfak complete, nsn 6545-01-632-0167
SPE2DV24FUECK	$341K	Cardinal Health 200, LLC	2024-01-10 / 2024-01-10	2024-01-11	4563296779 ocp, jfak afsoc complete, nsn 6545-01-64

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Cardinal Health 200, LLC Supply Chain / Small Business Liaison referencing contract SPE2DV-25-F-UECK.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for SPE2DV-25-F-UECK

Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Defense Logistics Agency FOIA
Portal: https://www.dla.mil/FOIA/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract SPE2DV-25-F-UECK

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract SPE2DV-25-F-UECK (issued under parent contract SPE2DV17D8008), awarded to Cardinal Health 200, LLC (2024-10-02) in the amount of $156,140 by DLA TROOP SUPPORT:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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