FSC 5120
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010425AAJ01
- Awardee
-
Painter Tool Incorporated UEI DNTFLGBMC6M4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $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
The Naval Supply Systems Command established a Blanket Purchase Agreement with Painter Tool Incorporated, a small business precision machining manufacturer, on January 17, 2025, with a ceiling of $32 million and an ultimate completion date of June 18, 2026.
The BPA is classified under Federal Supply Class 5120 and authorizes procurement of precision-engineered industrial hardware components essential for naval fleet maintenance and shipbuilding operations, including valve parts kits, valve seats, stems, fasteners, pipe fittings, seals, bushings, couplers, and specialized machined metal components. Work is performed at Painter Tool's manufacturing facility in Irwin, Pennsylvania, with deliveries to Portsmouth Naval Shipyard in Kittery, Maine, and Defense Logistics Agency distribution facilities. The agreement is structured as a multiple-award vehicle enabling flexible ordering through individual firm fixed-price purchase orders and task orders. Product specifications require compliance with stringent military standards including MIL-DTL specifications and ISO 9001 quality certifications, with comprehensive material traceability and certification requirements for components designated as "Special Emphasis Material" carrying zero-defect expectations. Since establishment, the Naval Supply Systems Command has issued over 150 individual purchase orders under this BPA, with individual order values ranging from approximately $3,500 to $788,000, demonstrating sustained reliance on Painter Tool's manufacturing capabilities for Navy supply chain operations and fleet readiness initiatives.
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 N0010425AAJ01?
N0010425AAJ01 was awarded to Painter Tool Incorporated by Naval Supply Systems Command (Department of the Navy) on January 17, 2025.
How much is contract N0010425AAJ01 worth?
N0010425AAJ01's own ceiling is $32,000,000. A single order can be worth up to $250,000.
Who can order from contract N0010425AAJ01?
N0010425AAJ01 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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