DELIVERY ORDER
ActiveMulti-yearSP800026F0028
Department of Defense › Defense Logistics Agency › DCSO COLUMBUS
$15.4M
obligated · signed 4 months ago
ANTIMONY METAL DO 3
Performance timeline
Start
Jun 9, 2026
End
Jun 8, 2029
with all options
Loading status
Estimated start: Jun 8, 2028
UNITED STATES ANTIMONY CORPORATION
Contract SP800026F0028
UEI
CNKGJ3NKRUZ8
Parent Company
UNITED STATES ANTIMONY CORPORATION
Capabilities & Certifications
Headquarters Location
Congressional District: 01
Defense.gov daily contract announcements that mention this PIID
U.S. Antimony Corp.,* Thompson Falls, Montana, has been awarded a maximum $15,437,345 firm-fixed-price delivery order (SP8000-26-F-0028) issued against a five-year contract (SP8000-25-D-0007) for antimony metal ingots. This is a sole-source acquisition using justification 10 U.S. Code 3204 (a)(3)(A), as stated in Federal Acquisition Regulation 6.302-3. This is a five-year contract with no option periods. The ordering period end date is Sept. 21, 2030. Using military services are Army, Marine Corps, Navy, Air Force, and Space Force. Type of appropriation is fiscal 2025 transaction funds. The contracting activity is Defense Logistics Agency Contracting Services Office, Columbus, Ohio.
Current Obligation
$15,437,345
Base + Exercised Options
$15,437,345
Total Ceiling Value
$15,437,345
Contract Type
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
Multi-Year Contract
YES
NAICS
SECONDARY SMELTING, REFINING, AND ALLOYING OF NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM)
PSC
ADDITIVE METAL MATERIALS
Place of Performance
Congressional District: 01
Awarding Agency
Funding Agency
Contract Vehicle
SP800025D0007
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.