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
N0010418ANX01
Awardee
Awarding agency
Task orders
9 $77,933 obligated

Award facts

Combined order value
$77,683 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$30,000,000.00
Maximum order
$150,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a multiple-award Blanket Purchase Agreement (BPA) awarded by the Naval Supply Systems Command (NAVSUP), a component of the U.S. Department of Defense, to U.S.A. Spares Inc., a small business manufacturer located in Carlisle, Pennsylvania. The BPA, valued up to $30 million, is for providing items under Federal Supply Classification (FSC) codes 5305, 5306, 5307, and 5310, with all relevant NAICS codes being 332722. This IDV facilitates streamlined procurement of a wide range of spare parts and components, including bolts, studs, washers, screws, and nuts, that are essential for maintaining and repairing military equipment across all branches of the U.S. armed forces. Several task orders have been issued under this BPA, each with a firm fixed price and a total small business set-aside, leveraging U.S.A. Spares Inc.'s small business status to support federal procurement goals. In addition to this BPA, U.S.A. Spares Inc. holds two other single-award IDCs with the Defense Logistics Agency (DLA) for cover assemblies and gear assemblies, further demonstrating its capability as a reliable supplier of critical spare parts to the U.S. government.

Task orders

Task order Ordering agency Obligated Awarded
Bolt, HVY HEX N0010423FNX01 Naval Supply Systems Command (Navy) $9,600
Stud, plain N0010423FNX00 Naval Supply Systems Command (Navy) $13,318
Washer, spring tensi N0010422FNX00 Naval Supply Systems Command (Navy) $790
Screw, cap, socket he N0010421FNX04 Naval Supply Systems Command (Navy) $9,030
Screw, cap, socket he N0010421FNX03 Naval Supply Systems Command (Navy) $14,900
Screw, MCH, FH, slflkg N0010421FNX02 Naval Supply Systems Command (Navy) $9,870
Nut, self-locking, he N0010421FNX01 Naval Supply Systems Command (Navy) $8,100
Screw, cap, hexagon h N0010421FNX00 Naval Supply Systems Command (Navy) $10,450
Screw, machine N0010418FNX00 Naval Supply Systems Command (Navy) $1,875

Transactions

Action Obligated Date
Other Administrative Action ARZ999 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Fasteners $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N0010418ANX01?

N0010418ANX01 was awarded to U.s.a. Spares Inc. by Defense Contract Management Agency (Department of Defense) on April 15, 2018.

How much is contract N0010418ANX01 worth?

Orders under N0010418ANX01 have obligated $77,933. Their combined current value, with exercised options, is $77,683. N0010418ANX01's own ceiling is $30,000,000. A single order can be worth up to $150,000.

How many orders have been placed under contract N0010418ANX01?

9 orders have been placed under N0010418ANX01, the latest on February 22, 2023.

Which agency awarded contract N0010418ANX01?

Defense Contract Management Agency (Department of Defense) awarded N0010418ANX01, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0010418ANX01?

N0010418ANX01 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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