SP800025D0007
Indefinite Delivery Contract
Overview
Government Description
ANTIMONY METAL INGOTS. THE WORK INVOLVES THE DELIVERY OF ANTIMONY METAL INGOTS WITH A MINIMUM PURITY OF 99.65%, MEETING STRICT CHEMICAL SPECIFICATIONS AND DIMENSIONAL REQUIREMENTS, AND PACKAGED FOR LONG-TERM STORAGE. THESE INGOTS ARE CRITICAL FOR DEPARTMENT OF DEFENSE SYSTEMS, INCLUDING MUNITIONS AND METALLURGICAL COMPONENTS, AND SUPPORT INDUSTRIAL MOBILIZATION BY MAINTAINING DOMESTIC SUPPLY AND REDUCING RELIANCE ON IMPORTS. ALL INGOTS MUST MEET INDUSTRY STANDARDS FOR ACCEPTABILITY WITHOUT IMPERFECTIONS.
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$245,000,000 (4% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Thompson Falls, Montana 59873 United States.
Sole Source This IDC was awarded sole source to United States Antimony Corporation because the government beleives this product / service is critical for industrial mobiliation or is essential R&D.
Sole Source This IDC was awarded sole source to United States Antimony Corporation because the government beleives this product / service is critical for industrial mobiliation or is essential R&D.
United States Antimony Corporation was awarded
Indefinite Delivery Contract SP800025D0007 (SP8000-25-D-0007)
by
DCSO Fort Belvoir
for Antimony Metal Ingots (IDIQ, DLA, USAC)
in September 2025.
The IDC
has a duration of 5 years and
was awarded
through solicitation Antimony Metal Ingots
full & open
with
NAICS 331492 and
PSC H999
via sole source acquisition procedures with 1 bid received.
To date, $9,948,099 has been obligated through this vehicle.
The total ceiling is $245,000,000, of which 4% has been used.
As of today, the IDC has a total reported backlog of $31,899 and funded backlog of $31,899.
DOD Announcements
Sep 2025:
United States Antimony Corp.,* Thompson Falls, Montana, has been awarded a maximum $9,948,099 firm-fixed-price delivery order (SP8000-25-F-0009) issued against a five-year base contract (SP8000-25-D-0007) with no option periods for antimony metal ingots. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(3)(A), as stated in Federal Acquisition Regulation 6.302-3. The ordering period end date is Sept. 21, 2030. Using military services are Army, Navy, Marine Corps, Air Force, and Space Force. Type of appropriation is fiscal 2025 transaction funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Columbus Division #3, Columbus, Ohio.
Status
(Open)
Modified 10/15/25
Period of Performance
9/21/25
Start Date
9/21/30
Ordering Period End Date
Task Order Obligations and Backlog
$9.9M
Total Obligated
$9.9M
Current Award
$9.9M
Potential Award
$31.9K
Funded Backlog
$31.9K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SP800025D0007
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SP800025D0007
Subcontract Awards
Disclosed subcontracts for SP800025D0007
Opportunity Lifecycle
Procurement history for SP800025D0007
Transaction History
Modifications to SP800025D0007
People
Suggested agency contacts for SP800025D0007
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Mobilization, Essential R&D
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
CNKGJ3NKRUZ8
Awardee CAGE
84YR4
Agency Detail
Awarding Office
SP8000 DCSO COLUMBUS DIVISION #3
Funding Office
SP8000 DCSO COLUMBUS DIVISION #3
Created By
eprocurement.sysadmin.dla
Last Modified By
alicia.barrowman@sp8000.dla
Approved By
alicia.barrowman@sp8000.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
MT-01
Senators
Jon Tester
Steve Daines
Steve Daines
Representative
Ryan Zinke
Last Modified: 10/15/25