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
- N0010423ASK01
- Awardee
-
Frham Safety Products LLC UEI TPZSLDEKG1B7 Part of Frham Safety Products, LLC
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 5 $534,214 obligated
Award facts
- Opportunity
-
- N0010421Q Solicitation number
- Combined order value
- $534,214 Current and potential, with all options
- Last date to order 77% complete
- IDV ceiling 3% used
- $20,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single 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
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Naval Supply Systems Command established a Blanket Purchase Agreement with Frham Safety Products LLC on December 15, 2022, with a $20 million ceiling and a five-year term expiring December 15, 2027, to support recurring requirements for whole body valves and valve piece parts (Federal Supply Classification 4820) for the RADCON program.
The BPA is designated as a total small business set-aside. Place of performance is Nashville, Tennessee. The vehicle covers specialized radiation safety equipment and protective apparel for Navy nuclear propulsion and weapons operations.
Recent BPA calls issued under this vehicle include a $14,024 firm fixed-price order for yellow cloth arm sleeves (large sizes) awarded August 6, 2025; a $26,444.72 order for pump tubing components awarded March 31, 2025; a $220,745 order for radioactive arm sleeves awarded July 24, 2023; a $210,900 order for radiation glove inserts awarded July 24, 2023; and a $62,100 order for padded containment bags (14 inches by 16 inches) awarded February 23, 2023. All calls are firm fixed-price and designated as total small business set-asides, with performance at the Nashville facility.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| YEL CLO arm SLV, LG | Naval Supply Systems Command (Navy) | $14,024 | |
| Pump, tubing,.5X.75 | Naval Supply Systems Command (Navy) | $26,445 | |
| Sleeves, arm, radioac | Naval Supply Systems Command (Navy) | $220,745 | |
| RAD glove inserts | Naval Supply Systems Command (Navy) | $210,900 | |
| Bag, padded,14X16 | Naval Supply Systems Command (Navy) | $62,100 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010423ASK01?
N0010423ASK01 was awarded to Frham Safety Products LLC by Defense Contract Management Agency (Department of Defense) on December 15, 2022.
How much is contract N0010423ASK01 worth?
Orders under N0010423ASK01 have obligated $534,214. N0010423ASK01's own ceiling is $20,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract N0010423ASK01?
5 orders have been placed under N0010423ASK01, the latest on August 6, 2025.
Which agency awarded contract N0010423ASK01?
Defense Contract Management Agency (Department of Defense) awarded N0010423ASK01, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0010423ASK01?
N0010423ASK01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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