Navy requirements. Bpas are for fscs 5305, 5306, 5307, and 5310 with all NAICS codes being 332722.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010418ANV01
- Awardee
-
Corestar International Corporation UEI JDUBVVKNJ7T5 Part of Corestar International Corporation
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 153 $1,353,467 obligated
Award facts
- Combined order value
- $1,353,467 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $15,000,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Navy's Naval Supply Systems Command (NAVSUP) has awarded a Blanket Purchase Agreement (BPA) to Corestar International Corporation, a small business manufacturer, to provide a wide range of industrial hardware and mechanical components primarily in support of naval fleet maintenance and logistics operations. The $15 million IDV has a performance period through August 2020.
Under this BPA, Corestar International Corporation, through its New Stanton Machining And Tooling division, will deliver a diverse array of parts and materials classified under Federal Supply Classes 5305, 5306, 5307, and 5310. This includes various types of nuts, bolts, screws, washers, studs, valves, and other specialized mechanical components essential for naval vessel operations and maintenance. The BPA consists of multiple task orders issued on a recurring basis, with individual call order values typically ranging from a few thousand to tens of thousands of dollars. These contract awards are designated as total small business set-asides, enabling NAVSUP to efficiently procure critical industrial hardware and components from this reliable supplier to support its fleet readiness initiatives.
Task orders
Show 40 more
Latest 50 of 153 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010418ANV01?
N0010418ANV01 was awarded to Corestar International Corporation by Naval Supply Systems Command (Department of the Navy) on April 15, 2018.
How much is contract N0010418ANV01 worth?
Orders under N0010418ANV01 have obligated $1,353,467. N0010418ANV01's own ceiling is $15,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract N0010418ANV01?
153 orders have been placed under N0010418ANV01, the latest on April 6, 2023.
Who can order from contract N0010418ANV01?
N0010418ANV01 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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