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AWARDDELIVERY ORDERSmall business

Delivery order SP800025F0012APL ENGINEERED MATERIALS, INC

Overview

Award facts

Net obligations
$1.07M
$1,067,466of $1.07M potential value
Period of performance
Sep 26, 2025 to Sep 27, 2028
Ends in 22 months
Modifications
1
Latest action Oct 30, 2025
Contract type
Delivery order
PIID SP800025F0012

Description of requirement

NDS-SCANDIUM METAL IDIQ DELIVERY ORDER ONE

Dates and value

Award date
Signed on Sep 26, 2025
Current value
$1,067,466Base and exercised options
Potential value (if all options are exercised)
$1,067,466
Parent contract vehicle
SP800025D0010 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,067,466

Total across 1 fiscal year: $1,067,466

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAPL ENGINEERED MATERIALS, INC
LocationURBANA, IL
UEIN7D2XGE8KGM6
CAGE code3CN53
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAPL ENGINEERED MATERIALS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS DIVISION #3
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS DIVISION #3

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43218-3990
Congressional district (place of performance)
OH-03As reported at the time of the action

Classification and competition

Classification

NAICS
331491NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING
Product or service (PSC)
9650NONFERROUS BASE METAL REFINERY AND INTERMEDIATE FORMS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

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 does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Sep 26, 2025Base obligation at award: $1,067,466
Latest action
Oct 30, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 26, 2025 to Oct 30, 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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
97AS
Contracting office code
SP8000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP8000