Fscs 5305, 5306, 5307, 5310
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010423AG701
- Awardee
-
Adirondack Electronics Inc. UEI NRQBG34NBBN5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 136 $1,135,550 obligated
Award facts
- Combined order value
- $1,135,550 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $36,550,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5305 Screws
- 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 Naval Supply Systems Command established a Blanket Purchase Agreement with Adirondack Electronics Inc., a woman-owned and veteran-owned small business, on April 19, 2023, with a ceiling value of $36.55 million and an ultimate completion date of June 16, 2026.
Adirondack Electronics supplies electronic components, integrated circuits, tools, and hardware under Federal Supply Classification codes 5305, 5306, 5307, and 5310, primarily for U.S. Navy and Marine Corps systems. Place of performance is Round Lake, New York.
Recent BPA call activity reflects routine component procurement. Calls issued between December 2025 and July 2026 include welding studs ($37,081.14, July 2026), hex head cap screws ($5,070.00, April 2026), plain hexagon nuts ($24,911.76, March 2026), socket head cap screws ($14,589.44, March 2026), plain studs ($11,612.92, March 2026), and flat washers ($16,995.26, June 2026). Total Small Business set-asides account for a significant portion of recent calls, with ceiling values ranging from under $500 to approximately $37,000 per order. All calls are priced on a firm fixed-price basis with completion dates extending through 2027. Call activity demonstrates sustained procurement demand for fasteners, connectors, studs, screws, nuts, and washers supporting Navy logistics and maintenance operations.
Task orders
Show 40 more
Latest 50 of 136 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 N0010423AG701?
N0010423AG701 was awarded to Adirondack Electronics Inc. by Naval Supply Systems Command (Department of the Navy) on April 19, 2023.
How much is contract N0010423AG701 worth?
Orders under N0010423AG701 have obligated $1,135,550. N0010423AG701's own ceiling is $36,550,000. A single order can be worth up to $250,000.
How many orders have been placed under contract N0010423AG701?
136 orders have been placed under N0010423AG701, the latest on July 1, 2026.
Who can order from contract N0010423AG701?
N0010423AG701 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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