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Delivery order N6449824F4053STEWARD ADVANCED MATERIALS LLC

Overview

Award facts

Net obligations
$301.79K
$301,790of $301.79K potential value
Period of performance
Jan 12, 2024 to Mar 4, 2024
Ended
Modifications
0
Latest action Jan 12, 2024
Contract type
Delivery order
PIID N6449824F4053

Description of requirement

SAMMS DBSG-051

Dates and value

Award date
Signed on Jan 12, 2024
Potential end of performance
Mar 3, 2024
Current value
$301,790Base and exercised options
Potential value (if all options are exercised)
$301,790
Parent contract vehicle
N6449821D4013 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $301,790

Total across 1 fiscal year: $301,790

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSTEWARD ADVANCED MATERIALS LLC
LocationCHATTANOOGA, TN
UEILJECDGTDJ287
CAGE code7S2K6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTEWARD ADVANCED MATERIALS LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC PHILADELPHIA DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC PHILADELPHIA DIV

Place of performance

Place of performance
Chattanooga, Hamilton County, Tennessee 37407-2439
Congressional district (place of performance)
TN-03As reported at the time of the action

Classification and competition

Classification

NAICS
332710MACHINE SHOPS
Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6449821R4009(as reported)
Solicitation date
Jan 5, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 12, 2024Base obligation at award: $301,790
Latest action
Jan 12, 2024 — Base awardModification 0; obligation change +$301,790
Actions by type
  • Base award1
1 actions recorded, Jan 12, 2024 to Jan 12, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$301,790
Latest action: change in base and all options
$301,790

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N64498
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64498