Blanket Purchase Agreement 47QSMS24D005B-47QSSC24A001Q

Active Awarded Last action

Contract number
47QSSC24A001Q
Awardee
Awarding agency
Task orders
59 $35,987 obligated

Award facts

Opportunity
  • 47QSCC24B3000 Solicitation number
Combined order value
$35,987 Current and potential, with all options
Last date to order 77% complete
IDV ceiling <1% used
$1,300,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 28 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Acquisition Service awarded a Blanket Purchase Agreement to SPS Industrial Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), on July 12, 2024, with a $1.3 billion ceiling and performance through July 11, 2027. The BPA is the Defense Logistics Agency's Maintenance, Repair, and Operational Supplies Generation 2 (MRFS 2) program, a multiple-award vehicle supplying maintenance, repair, and operational (MRO) items to federal agencies.

Work is performed at SPS Industrial's Stuart, Florida location, with select orders performed in Crane, Indiana and Washington, D.C. The BPA funds orders across both defense and civilian agencies, including Naval Sea Systems Command, Aviation organizations, Military Installation Command Centers, the Bureau of Medicine and Surgery, Defense Contract Management Agency, various National Guard units, and the Federal Acquisition Service.

Recent BPA calls demonstrate the breadth of MRO supply ordering. Notable higher-value orders include a $5,047.08 evaporative cooler (Colorado National Guard, March 2025), a $4,564.28 fan-forced unit heater (Naval Computer and Telecommunications Agency, May 2025), and a $1,858.95 rotary tool kit (Aviation, September 2025). The vehicle also processes high-volume micro-purchases and low-value commodity calls, including batteries, filters, fasteners, electrical components, tools, safety equipment, industrial supplies, and consumables such as metalworking fluids, cotton rags, painter's tape, and cleaning items. Most orders are priced on a firm fixed-price basis; others use fixed price with economic price adjustment. Task orders span completion dates from February through March 2026.

Task orders

Task order Ordering agency Obligated Awarded
MN15P36 coppertop alkaline AA batteries, 36/pack 47QSSC27F0E9D Federal Acquisition Service $368
Locker, 2X4LCKRS, GRY / BLK, 13.5 X24 N6194426M0001 Navy Operational Support Centers (USNR) $269
Required to establish the operational workspace and technical capabilities necessary for the newly assigned pmrc… N0016426FP622 Naval Sea Systems Command (Navy) $46
TL-5902/S value collection TL-5902/S batteries 47QSSC26F5UU8 Federal Acquisition Service $108
Oil filter 3-31/32 L 3-11/16 O.D. W911SD26M000W MICC West Point $28
Antifreeze coolant 1 GAL 50/50 W911SD26M000K MICC West Point $460
Step drill bits: 3/16 to 7/8 hole... SP330026M0042 Distribution (DLA) $168
Conduit connector: for liquid-tight, MAL SPE4A826M0015 Aviation (DLA) $147
Shop-VAC cartridge filter SPE4A826M002Z Aviation (DLA) $162
Required to complete the portable interference unit that the customer has tasked the SP24 production team with building… N0016426FP204 Naval Sea Systems Command (Navy) $574
Shippers DEC for DAN GDS BNK form PK100 SP330026M0026 Distribution (DLA) $722
Required to support aegis pierside installation efforts of MK 82 directors lxlrl 4522969478 N0016426FP142 Naval Sea Systems Command (Navy) $77
Required to be used in support of the calibration and upkeep of SSP owned CCA module testers GXP 4522963438 N0016426FP141 Naval Sea Systems Command (Navy) $103
Portable air compressor 20 GAL vertical SP330026M0019 Distribution (DLA) $1,050
3 or 4 lamp, 120-277 volt, 0.45 to 0.94 SP330026M000Z Distribution (DLA) $517
Cotton RAG: virgin T-shirt SPE4A826M000L Aviation (DLA) $141
Construction film 10 X 100FT 6MIL white SP330026M000K Distribution (DLA) $99
Pregnancy tests 25 number of tests W912L726M0001 Tennessee National Guard (ARNG) $521
Machine tool wire: 10 AWG, green,... SPE4A826M000F Aviation (DLA) $226
Cotton RAG: virgin T-shirt SPE4A826M0009 Aviation (DLA) $307
Straight blade plug: 5-15P, 125VAC,... SP330026M000F Distribution (DLA) $246
Accounting books N0002426FG218 Naval Sea Systems Command (Navy) $48
Rotary tool kit 1.8 a variable speed SPE4A825M00R7 Aviation (DLA) $1,859
Reduced shank drill bit: 17/32'' DIA, 1/ SPE4A825M00QZ Aviation (DLA) $1,110
Automotive filters; UNSPSC code: 4016150 W911SD25M00Q6 MICC West Point $237
Force cups & plungers; cup diameter: 5-5 N6133725M000K Bureau of Medicine and Surgery (Navy) $7
1.47 min bore, right hand a-dcln-KC... SPE4A825M00N0 Aviation (DLA) $427
Nutdrivers; tool type: nut driver ;... N3904025M00JG Naval Sea Systems Command (Navy) $111
Bulk strg rack addon 36INX84INX72IN N5532125M008L Navy Expeditionary Combat Command $581
External snap retaining ring: 0.412 GR SPE4A825M00A4 Aviation (DLA) $2
Disc backing pad: hook & loop SPE4A825M00MJ Aviation (DLA) $72
Worm gear clamp: SAE 20, 3/4 to... SPE4A825M009W Aviation (DLA) $6
Grocery bag brown PK500 N3916325M001E Bureau of Medicine and Surgery (Navy) $56
Masking & painter's tape: 5.3 MIL thick SPE4A825M009L Aviation (DLA) $176
804J15 - sanding belt: 1 in W X 42 in L, zirconia 47QSSC25F9M8R Federal Acquisition Service $0
Flashlights; bulb type: led ;... S5102A25M005E Defense Contract Management Agency $93
HEX nut: M5 X 0.80, grade 18-8 & austenitic grade A2 stainless steel, uncoated right hand thread, 8 MM across flats… 47QSSC25F95HW Federal Acquisition Service $42
Vacuum pump machine oil: ISO 46, 1 QT, B SP470825M005Q Troop Support (DLA) $73
Fan forced unit heater: 17065 BTU/H... N7027225M00HF Naval Computer and Telecommunications (CNIC) $4,564
72922032 - deburring tool set, plastic, HI speed STL. 47QSSC25F8JWV Federal Acquisition Service $0
Metalworking fluids & coolants; product SPE4A825M008Y Aviation (DLA) $476
29737558 - coin cell battery,254 MAH cap,3V DC, PK5 47QSSC25F8JVN Federal Acquisition Service $35
Portable bandsaw blade: 2' 11-3/8 ... SPE4A825M008S Aviation (DLA) $41
Step drill bits: 1/4 to 1-3/8 hole... SP330025M00CU Distribution (DLA) $680
Clip boards; color: red ; width... N6172625M007L Bureau of Medicine and Surgery (Navy) $34
492X57 - linear fluor bulb, T8,48 L, G13,6500K 47QSSC25F7CBW Federal Acquisition Service $471
Required for TKA in support of air force asset evaluation gxwl 4522749408 N0016425FP2982 Naval Sea Systems Command (Navy) $21
55113526 - paint roller frame,9 roll L,15 L,5WIRE 47QSSC25F7AMH Federal Acquisition Service $0
Can: tin, 1 GAL case of 34 cans material handling & storage containers cans, pails & tubs 47QSSC25F6YX5 Federal Acquisition Service $0
Evaporative cooler: 23,500 CFM, 65... W912LC25M0003 Colorado National Guard (ARNG) $5,047
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Transactions

Action Obligated Date
Other Administrative Action PO0002 $0
Other Administrative Action PO0001 $0
Other Administrative Action PSA890 $0
Original award $0

Quick answers

Who was awarded contract 47QSSC24A001Q?

47QSSC24A001Q was awarded to SPS Industrial Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2024.

How much is contract 47QSSC24A001Q worth?

Orders under 47QSSC24A001Q have obligated $35,987. 47QSSC24A001Q's own ceiling is $1,300,000,000.

How many orders have been placed under contract 47QSSC24A001Q?

59 orders have been placed under 47QSSC24A001Q, the latest on October 20, 2026.

Who can order from contract 47QSSC24A001Q?

47QSSC24A001Q is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QSSC24A001Q under another contract?

Yes. 47QSSC24A001Q is a blanket purchase agreement under 47QSMS24D005B, a federal supply schedule, on Maintenance Repair Facility Supplies Generation 2 (MRFS 2).

Was contract 47QSSC24A001Q competed?

The extent of competition for 47QSSC24A001Q was full and open competition. The government received 28 offers.

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