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AWARDPURCHASE ORDEROther than small business

Purchase order N6449825P5053STEWARD ADVANCED MATERIALS LLC

Overview

Award facts

Net obligations
$137.4K
$137,400of $137.4K potential value
Period of performance
Jan 21, 2025 to Jul 22, 2025
Ended
Modifications
0
Latest action Jan 22, 2025
Contract type
Purchase order
PIID N6449825P5053

Description of requirement

REQUALIFICATION OF DAVISIL

Dates and value

Award date
Signed on Jan 22, 2025
Potential end of performance
Jul 21, 2025
Current value
$137,400Base and exercised options
Potential value (if all options are exercised)
$137,400

Obligations by fiscal year of action

  • FY2025: $137,400

Total across 1 fiscal year: $137,400

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSTEWARD ADVANCED MATERIALS LLC
LocationCHATTANOOGA, TN
UEILJECDGTDJ287
CAGE code7S2K6
Business sizeOther than small 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
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6449825Q4014(as reported)
Solicitation date
Jan 2, 2025

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 22, 2025Base obligation at award: $137,400
Latest action
Jan 22, 2025 — Base awardModification 0; obligation change +$137,400
Actions by type
  • Base award1
1 actions recorded, Jan 22, 2025 to Jan 22, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$137,400
Latest action: change in base and all options
$137,400

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
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