This is a 5-year BPA to support future recurring requirements for miscellaneous hardware with FSC 5340
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010421AXJ01
- Awardee
-
A F C Tool Co., Inc. UEI QQ9XUTM4RHC4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 7 $136,738 obligated
Award facts
- Combined order value
- $136,738 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $6,600,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Naval Supply Systems Command (NAVSUP) has awarded a 5-year, $6.6M Blanket Purchase Agreement (BPA) to A F C Tool Co., Inc., a small business manufacturer located in Dayton, Ohio. The BPA is designed to support recurring requirements for miscellaneous hardware under Federal Supply Class 5340, covering items such as butterfly valves, handwheels, threaded rod ends, protective dust caps, and other specialized industrial components.
Under this BPA, NAVSUP has issued multiple firm fixed-price call orders to A F C Tool Co., Inc. for the delivery of these hardware items, ranging in value from a few thousand to over $250,000. The call orders are often set aside for total small business participation, leveraging A F C Tool Co., Inc.'s manufacturing capabilities and small business status to efficiently procure the necessary hardware to support the Navy's fleet maintenance and logistics operations. These contracted products and services are critical in enabling the Naval Supply Systems Command to fulfill its mission of providing supplies and services to naval forces.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Locking plate, nut a | Naval Supply Systems Command (Navy) | $7,500 | |
| Cap, protective, dust | Naval Supply Systems Command (Navy) | $5,880 | |
| Plug, vent | Naval Supply Systems Command (Navy) | $8,370 | |
| Cap-plug, protective | Naval Supply Systems Command (Navy) | $32,516 | |
| Handwheel | Naval Supply Systems Command (Navy) | $5,950 | |
| Handwheel assembly | Naval Supply Systems Command (Navy) | $64,806 | |
| Rod end, threaded | Naval Supply Systems Command (Navy) | $11,716 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010421AXJ01?
N0010421AXJ01 was awarded to A F C Tool Co., Inc. by Naval Supply Systems Command (Department of the Navy) on August 30, 2021.
How much is contract N0010421AXJ01 worth?
Orders under N0010421AXJ01 have obligated $136,738. N0010421AXJ01's own ceiling is $6,600,000. A single order can be worth up to $250,000.
How many orders have been placed under contract N0010421AXJ01?
7 orders have been placed under N0010421AXJ01, the latest on December 5, 2024.
Who can order from contract N0010421AXJ01?
N0010421AXJ01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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