Fscs 5305, 5306, 5307, 5310
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010423AGA01
- Awardee
-
In Speck Corp UEI NWEEGU42NTT4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 90 $567,933 obligated
Award facts
- Combined order value
- $567,933 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% 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 In Speck Corp, a small business, on April 19, 2023, with a $36.55 million ceiling and ultimate completion date of June 16, 2026, for industrial supplies and fastening components under Federal Supply Classification codes 5305, 5306, 5307, and 5310.
In Speck Corp manufactures defense-grade mechanical components and fastening hardware—including socket head cap screws, self-locking nuts, hexagon cap screws, washers, pins, bolts, and specialized machined parts—to military specification. The company, based in East Norriton, Pennsylvania, holds no SBA set-aside certifications and competes as a certified small business in full-and-open procurements and total small business set-asides. In Speck Corp maintains ISO 9001 certification and zero-defect manufacturing standards required for critical shipboard systems and has been registered in the System for Award Management since 2002.
Place of performance is East Norriton Township, Pennsylvania. Work is priced on a firm fixed-price basis across all calls.
Recent BPA call activity reflects routine procurement of fastening components and industrial supplies. Notable calls include a $46.87 million ceiling plain hexagon nuts call awarded May 7, 2026; a $25.17 million key washers call under total small business set-aside awarded November 4, 2025; a $16.38 million shoulder bolts call under total small business set-aside awarded August 18, 2025; and a $16.34 million key washers call under total small business set-aside awarded February 26, 2025. Smaller calls spanning June 2025 through July 2026 cover self-locking nuts, welding studs, lock washers, socket head cap screws, and hexagon cap screws, ranging from $500 to $12.77 million per call, with most designated as total small business set-asides.
Task orders
Show 40 more
Latest 50 of 90 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 N0010423AGA01?
N0010423AGA01 was awarded to In Speck Corp by Naval Supply Systems Command (Department of the Navy) on April 19, 2023.
How much is contract N0010423AGA01 worth?
Orders under N0010423AGA01 have obligated $567,933. N0010423AGA01'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 N0010423AGA01?
90 orders have been placed under N0010423AGA01, the latest on July 2, 2026.
Who can order from contract N0010423AGA01?
N0010423AGA01 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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