Purchase Order N0010425PFD98
- Not listed
- This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to In Speck Corp, a small business manufacturer of industrial supplies and components based in East Norriton, Pennsylvania. The contract is for the procurement of 1/2 inch, 2-inch long hexagon head cap screws, with a ceiling value of $19,512.50 and a performance period ending on January 20, 2026. The solicitation did not use a set-aside designation, indicating it was open to all qualified...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to In Speck Corp, a small business manufacturer based in East Norritown, Pennsylvania. The contract is for the delivery of 0.312 - 18UNC - 2A X 0.625 inch long self-locking socket head cap screws, with a total ceiling value of $3,437.85. The contract has a period of performance that runs through May 4, 2026. This procurement was designated as a total small business set-aside, reflecting the...
- This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to In Speck Corp, a small business manufacturer located in East Norriton, Pennsylvania. The contract is for the delivery of 186 hex head cap screws in accordance with military specification MIL-DTL-1222. The total ceiling value of the contract is $7,296.25 and it is designated as a total small business set-aside. In Speck Corp has a long-standing relationship with NAVSUP and other defense agencies,...
- In Speck Corp, a small business manufacturer of industrial fasteners and components based in East Norriton, Pennsylvania, was awarded a $5,900 firm fixed-price purchase order by the Naval Supply Systems Command (NAVSUP) on September 11, 2024, with an ultimate completion date of June 9, 2025. This total small business set-aside contract calls for the procurement of 186 socket head cap screws, a critical component for shipboard systems. The award represents the successful execution of In Speck...
- This is a $3,277.50 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to In Speck Corp, a small business manufacturer based in East Norriton, Pennsylvania. The contract is for the delivery of 25 SCREW, CAP HEX NSN 1H-5305-016668660-D4, with a required delivery date of March 18, 2024 to the Portsmouth Naval Shipyard in Kittery, Maine. The contract is designated as a 100% small business set-aside. In Speck Corp specializes in providing a range of industrial...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to In Speck Corp, a small business manufacturer of industrial supplies and components based in East Norriton, Pennsylvania. The contract is for the procurement of Hexagon Socket Button Head Screws in accordance with Federal Specification FF-S-86, Type VIII, Type 316, with a required delivery timeline of 186 days after contract award. The contract is set aside for total small business participation...
- This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to In Speck Corp, a small business manufacturer of industrial supplies and components based in East Norriton, Pennsylvania. The $7,512.95 contract is for the procurement of SCREW, CAP, SOCKET HE, a critical shipboard system component with stringent specifications including corrosion resistance, self-locking features, and detailed testing requirements. The original solicitation was designated as a total...
- This is a $10,540 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to B&G Manufacturing Co Inc., a small business manufacturer in Hatfield, Pennsylvania. The contract is for the production and delivery of Hex Head Cap Screws, specifically 0.625-11UNC-2A x 3.00" long, Inconel Grade 625, in accordance with MIL-DTL-1222 specifications. These specialized fasteners are mission-critical components for naval shipboard systems under the Deep...
- The U.S. Navy's Naval Supply Systems Command (NAVSUP) awarded a firm-fixed-price purchase order contract for $28,850.00 to In Speck Corp, a small business manufacturer located in East Norriton, Pennsylvania. The contract is for the delivery of hexagon head cap screws meeting military specification MIL-DTL-1222, which are critical components for shipboard systems. This contract was designated as a total small business set-aside. In Speck Corp is an experienced supplier of industrial components...
- The Naval Supply Systems Command awarded a $2,670.30 firm fixed-price purchase order to In Speck Corp for the procurement of self-locking hex nuts (NUT, SLF LKG HEX) manufactured to NASM17828 specification, part number MS17828-9C. This contract, designated as a Total Small Business set-aside, supports critical shipboard systems and carries Special Emphasis Material (Level I) classification due to the high-risk nature of the component—defective materials could result in serious personnel...
The Naval Supply Systems Command awarded a $15,355 firm fixed-price purchase order to In Speck Corp for the procurement of hex cap screws meeting MIL-DTL-1222 specifications. The screws are designated for critical shipboard systems and must be manufactured to precise requirements including 5/8 inch diameter, 4 1/2 inch length, Grade 625 material per ASTM-B446 in annealed condition with 11 UNC thread series. As Special Emphasis Level I material, the procurement requires stringent quality control procedures, liquid penetrant inspection certification, and comprehensive manufacturing traceability documentation. The contract was awarded on August 14, 2025, with an ultimate completion date of August 14, 2026, and delivery is designated for Portsmouth Naval Shipyard. No small business set-aside was utilized for this procurement. In Speck Corp, a small business manufacturer of industrial supplies and fasteners based in East Norriton, Pennsylvania, was selected as the prime contractor. The company specializes in providing critical parts and components to support Department of Defense maintenance, repair, and overhaul programs and currently maintains two $8 million Blanket Purchase Agreement Indefinite Delivery Contracts with Naval Supply Systems Command covering fasteners and industrial supplies. The contract is designated as a DX-rated order under the Defense Priorities and Allocations System, reflecting national defense priority, and requires compliance with ISO-9001 or MIL-I-45208 quality system standards with government source inspection at the contractor's facility.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SCREW, CAP, HEX | N0010425QFE36 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 6/17/25, 4:19 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $15.4k | 8/14/25 |