FSC 5120

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N0010425AAD01
Awardee
Awarding agency
Task orders
8 $43,431 obligated

Award facts

Combined order value
$43,431 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$32,000,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Supply Systems Command established a Blanket Purchase Agreement with In Speck Corp on January 17, 2025, with a $32 million ceiling and an ultimate completion date of June 23, 2026.

In Speck Corp is a small business manufacturer of industrial supplies and fasteners based in East Norriton, Pennsylvania. The company holds no 8(a), HUBZone, SDVOSB, WOSB, or other formal SBA set-aside certifications and competes in full-and-open and total small business set-aside procurements.

Place of performance is East Norriton Township, Pennsylvania. The BPA procures industrial supplies and fastening components under Federal Supply Classification code 5120, including fasteners, mechanical components, and hardware supporting Department of Defense maintenance, repair, and overhaul operations.

Recent BPA calls include a $20,428.45 order for a clamp pull removal tool (awarded March 12, 2025; completion January 6, 2026), a $2,344.65 wrench/spanner call (May 19, 2025; completion February 13, 2026), a $5,319.30 lap seat component order (September 17, 2025; completion July 14, 2026), a $4,231.50 clamp base call (October 15, 2025; completion July 13, 2026), an $815 bottle wrench order (November 14, 2025; completion August 11, 2026), a $2,502.25 7/16" outer barrel component call (December 31, 2025; completion September 28, 2026), a $5,312.25 O-ring extractor order (March 5, 2026; completion November 30, 2026), and a $2,477.65 STEM restraint development materials call (July 1, 2026; completion March 29, 2027). All calls use firm fixed-price pricing with no set-asides applied.

Task orders

Task order Ordering agency Obligated Awarded
Stem restrain.DEV. N0010426FAD04 Naval Supply Systems Command (Navy) $2,478
Extractor,0-ring, PO N0010426FAD03 Naval Supply Systems Command (Navy) $5,312
7/16" outr barl, h N0010426FAD02 Naval Supply Systems Command (Navy) $2,502
Wrench, bottle N0010426FAD01 Naval Supply Systems Command (Navy) $815
Clamp base N0010426FAD00 Naval Supply Systems Command (Navy) $4,232
LAP, seat,600 grit N0010425FAD02 Naval Supply Systems Command (Navy) $5,319
Wrench, spanner N0010425FAD01 Naval Supply Systems Command (Navy) $2,345
Clnpl removal tool N0010425FAD00 Naval Supply Systems Command (Navy) $20,428

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N0010425AAD01?

N0010425AAD01 was awarded to In Speck Corp by Naval Supply Systems Command (Department of the Navy) on January 17, 2025.

How much is contract N0010425AAD01 worth?

Orders under N0010425AAD01 have obligated $43,431. N0010425AAD01's own ceiling is $32,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract N0010425AAD01?

8 orders have been placed under N0010425AAD01, the latest on July 1, 2026.

Who can order from contract N0010425AAD01?

N0010425AAD01 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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