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AWARDDELIVERY ORDERSmall business

Delivery order W519TC25FA097SAE MANUFACTURING SPECIALTIES CORP.

Overview

Award facts

Net obligations
$318.95K
$318,950of $318.95K potential value
Period of performance
Jul 31, 2025 to Jan 15, 2026
Ended
Modifications
0
Latest action Aug 13, 2025
Contract type
Delivery order
PIID W519TC25FA097

Description of requirement

DELIVERY ORDER OF POTASSIUM CHLORATE IN SUPPORT OF PINE BLUFF ARSENAL AGAINST IDIQ W519TC-24-D-2005.

Dates and value

Award date
Signed on Aug 13, 2025
Potential end of performance
Jan 14, 2026
Current value
$318,950Base and exercised options
Potential value (if all options are exercised)
$318,950
Parent contract vehicle
W519TC24D2005 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $318,950

Total across 1 fiscal year: $318,950

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 Aug 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSAE MANUFACTURING SPECIALTIES CORP.
LocationBAYVILLE, NY
UEIH3REM5QJ5C36
CAGE code8LN06
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAE MANUFACTURING SPECIALTIES CORP.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer 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 Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD

Place of performance

Place of performance
Bayville, Nassau County, New York 11709-1671
Congressional district (place of performance)
NY-03As reported at the time of the action

Classification and competition

Classification

NAICS
325180OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
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/servicesA
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
No

Transaction history

Modification history

Base award
Aug 13, 2025Base obligation at award: $318,950
Latest action
Aug 13, 2025 — Base awardModification 0; obligation change +$318,950
Actions by type
  • Base award1
1 actions recorded, Aug 13, 2025 to Aug 13, 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
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$318,950
Latest action: change in base and all options
$318,950

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
2100
Contracting office code
W519TC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J