This is a 5-year BPA to support future recurring requirements for various whole body valves and valve piece parts with FSC 4820.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010423AGU01
- Awardee
-
In Speck Corp UEI NWEEGU42NTT4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 33 $685,646 obligated
Award facts
- Opportunity
-
- N0010421Q Solicitation number
- Combined order value
- $685,646 Current and potential, with all options
- Last date to order 75% complete
- IDV ceiling 1% used
- $60,000,000.00
- Maximum order
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
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 June 1, 2023, with a $60 million ceiling and ultimate completion date of December 14, 2027, to procure whole body valves and valve piece parts under Federal Supply Classification 4820.
In Speck Corp is a small business manufacturer of industrial supplies and fasteners headquartered in East Norriton, Pennsylvania, registered in the System for Award Management since 2002 and holding ISO 9001 certification. The company does not hold 8(a), HUBZone, SDVOSB, WOSB, or other formal SBA set-aside certifications.
All work is performed in East Norriton Township, Pennsylvania. The BPA incorporates RADCON requirements and is priced on a firm fixed-price basis under total small business set-aside designation.
Recent BPA calls issued under this vehicle include a $226,520 call for plastic bags awarded November 1, 2023; a $16,647.80 call for nonmetallic tubing awarded December 27, 2023; a $6,055 call for pumps and tubing awarded December 8, 2023; a $14,360 call for contamination sign kits awarded March 14, 2024; an $8,702.50 call for sole cleaning materials awarded March 25, 2024; a $5,349.05 call for special lances awarded June 13, 2024; a $32,480.50 call for plastic sheet awarded June 13, 2024; a $20,358.75 call for bags awarded August 20, 2024; a $1,113.75 call for particulate filters awarded September 19, 2024; an $11,144 call for cleaning materials awarded October 3, 2024; a $2,613.30 call for special vent swords awarded November 13, 2024; a $21,138.45 call for plastic bags awarded December 16, 2024; a $68,559.90 call for screw cap bottles awarded May 9, 2025; a $16,409.40 call for sole cleaning materials awarded May 30, 2025; an $11,784.50 call for sleeving awarded June 3, 2025; a $4,004.05 call for signs awarded June 18, 2025; a $1,617.65 call for beakers awarded July 2, 2025; a $61,086 call for plastic bags awarded September 18, 2025; and a $3,398.85 call for special vent swords awarded December 31, 2025.
Task orders
Show all 33
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010423AGU01?
N0010423AGU01 was awarded to In Speck Corp by Naval Supply Systems Command (Department of the Navy) on June 1, 2023.
How much is contract N0010423AGU01 worth?
Orders under N0010423AGU01 have obligated $685,646. N0010423AGU01's own ceiling is $60,000,000. A single order can be worth up to $350,000.
How many orders have been placed under contract N0010423AGU01?
33 orders have been placed under N0010423AGU01, the latest on June 25, 2026.
Who can order from contract N0010423AGU01?
N0010423AGU01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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