This is a 5-year BPA to support future recurring requirements for various gaskets having FSC 5330 or 5331.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010418AP101
- Awardee
-
DBR Industries, Inc. UEI NYXEVAKZD2Y8
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 94 $702,191 obligated
Award facts
- Opportunity
-
- BPA Synopsis- Gaskets Special Notice · Posted Mar 20, 2018
- NAVSUP WSS Code N94 Notice of BPA Establishment Award Notice · Posted Jun 25, 2018
- Combined order value
- $702,191 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $8,000,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 5331 O-Ring
- 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
This Blanket Purchase Agreement (BPA) awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, is intended to support the recurring requirements for various gaskets, seals, O-rings, and packing materials with Federal Supply Class (FSC) codes 5330 and 5331. The 5-year BPA has a ceiling value of $8,000,000 and was awarded to DBR Industries, Inc., a woman-owned small business subchapter S corporation.
The BPA includes multiple firm fixed-price task orders for the delivery of specific sealing components such as gaskets, O-rings, and preformed packing materials to support NAVSUP's logistics and supply chain operations. Many of these task orders are designated as total small business set-asides, indicating they are reserved for small business concerns. The performance of these task orders is primarily based out of Newtown, Pennsylvania, with deliveries supporting the Navy and Marine Corps' equipment maintenance and repair needs across various military depots and distribution centers.
Task orders
Show 40 more
Latest 50 of 94 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010418AP101?
N0010418AP101 was awarded to DBR Industries, Inc. by Defense Contract Management Agency (Department of Defense) on June 25, 2018.
How much is contract N0010418AP101 worth?
Orders under N0010418AP101 have obligated $702,191. N0010418AP101's own ceiling is $8,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract N0010418AP101?
94 orders have been placed under N0010418AP101, the latest on June 20, 2023.
Which agency awarded contract N0010418AP101?
Defense Contract Management Agency (Department of Defense) awarded N0010418AP101, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0010418AP101?
N0010418AP101 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV