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
- N0010423ASM01
- Awardee
-
D.c. Humphrys CO. UEI VUUPZSRLRZ34
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 12 $734,820 obligated
Award facts
- Opportunity
-
- N0010423Q Solicitation number
- Combined order value
- $734,820 Current and potential, with all options
- Last date to order 77% 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
Naval Supply Systems Command awarded a $60 million Blanket Purchase Agreement to D.C. Humphrys CO. (doing business as Humphry's Textile Products) on December 15, 2022, for a five-year term through December 14, 2027, to support recurring requirements for whole body valves, valve piece parts, and related textile and plastic products under Federal Supply Class 4820, including radiation control materials.
D.C. Humphrys CO. is an SBA-certified HUBZone small business manufacturer based in Philadelphia, Pennsylvania. All BPA calls are issued as total small business set-asides. Work is performed in Philadelphia, Pennsylvania.
The BPA procures plastic sheeting, bags, tubing in multiple diameters, tarpaulins, and specialized industrial textile products that support Navy shipyard maintenance, supply and logistics operations, and radiation control requirements at shore facilities.
Recent BPA calls include a $199,648 plastic sheet call awarded January 29, 2026; a $58,786 nine-inch diameter tubing call awarded August 6, 2025; a $37,434 seven-inch diameter tubing call awarded December 30, 2024; a $54,528 plastic sheet call awarded July 30, 2024; a $30,094 seven-inch diameter tubing call awarded July 17, 2024; and a $124,480 30" × 44" bags call awarded April 16, 2024. Earlier calls span plastic sheet, bags in multiple sizes, tubing in various diameters, and radiation control textiles, ranging from under $15,000 to over $141,000 per call.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Plastic sheet | Naval Supply Systems Command (Navy) | $199,648 | |
| Tubing 9" DIA EU | Naval Supply Systems Command (Navy) | $58,786 | |
| Tubing 7" DIA EU | Naval Supply Systems Command (Navy) | $37,434 | |
| Plastic sheet | Naval Supply Systems Command (Navy) | $54,528 | |
| Tubing 7" DIA EU | Naval Supply Systems Command (Navy) | $30,094 | |
| Bag,30" x 44" EU | Naval Supply Systems Command (Navy) | $124,480 | |
| Tubing 10" DIA EU | Naval Supply Systems Command (Navy) | $25,680 | |
| Bag,48" x 72" EU | Naval Supply Systems Command (Navy) | $141,276 | |
| Tubing 10" DIA EU | Naval Supply Systems Command (Navy) | $29,960 | |
| Plastic sheet | Naval Supply Systems Command (Navy) | $0 | |
| Plastic sheet | Naval Supply Systems Command (Navy) | $17,964 | |
| Radcon requirement | Naval Supply Systems Command (Navy) | $14,970 |
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| 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 N0010423ASM01?
N0010423ASM01 was awarded to D.c. Humphrys CO. by Naval Supply Systems Command (Department of the Navy) on December 15, 2022.
How much is contract N0010423ASM01 worth?
Orders under N0010423ASM01 have obligated $734,820. N0010423ASM01'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 N0010423ASM01?
12 orders have been placed under N0010423ASM01, the latest on January 29, 2026.
Who can order from contract N0010423ASM01?
N0010423ASM01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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