FSC 5120
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010425AAF01
- Awardee
-
Norcatec LLC UEI XFWHR6B6ZJW7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 18 $162,207 obligated
Award facts
- Combined order value
- $162,207 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
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- 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
Naval Supply Systems Command established a Blanket Purchase Agreement with Norcatec LLC, a small business, on January 17, 2025, with a ceiling value of $32 million and ultimate completion date of June 18, 2026. The BPA covers Federal Supply Classification 5120 mechanical and electrical components.
This is a multiple-award BPA. Work is performed in Norristown, Pennsylvania.
Recent BPA calls issued under this vehicle total approximately $165 thousand across more than a dozen orders. Notable calls include $32,030 for torque adaptor capscrews (January 2026), $14,414 for an RPI detector tool (March 2025), $12,646 for special tools (May 2025), $11,628 for a lugged seat wrench (April 2026), $9,730 for box and open-end wrenches (May 2025), $9,400 for a seat ring wrench (June 2025), and $8,568 for a special tool (July 2025). Additional calls span crowfoot attachments, special packing materials, lap seat abrasives, torque wrench adapters, inserter and remover components, and seat ring wrenches, all firm fixed price with completion dates extending into early 2027.
Task orders
Show all 18
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 N0010425AAF01?
N0010425AAF01 was awarded to Norcatec LLC by Naval Supply Systems Command (Department of the Navy) on January 17, 2025.
How much is contract N0010425AAF01 worth?
Orders under N0010425AAF01 have obligated $162,207. N0010425AAF01'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 N0010425AAF01?
18 orders have been placed under N0010425AAF01, the latest on July 27, 2026.
Who can order from contract N0010425AAF01?
N0010425AAF01 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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