FSC 5640
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010425ACX01
- Awardee
-
In Speck Corp UEI NWEEGU42NTT4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 2 $15,937 obligated
Award facts
- Combined order value
- $2,742 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $13,200,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- 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 awarded a Blanket Purchase Agreement to In Speck Corp, a small business, on November 30, 2024, with a $13.2 million ceiling and an ultimate completion date of June 30, 2026, under Federal Supply Classification 5640 for industrial supplies and complementary fastening components.
In Speck Corp manufactures defense-grade mechanical components, fasteners, and industrial hardware from East Norriton, Pennsylvania. The BPA is firm fixed-price and covers total small business set-aside ordering. The company holds no 8(a), HUBZone, SDVOSB, WOSB, or other formal SBA certifications and competes as a small business in full-and-open and total small business set-aside procurements.
Recent BPA call activity includes a $2,741.90 order issued April 22, 2026, for insulation pipe fittings under total small business set-aside, with completion scheduled for January 19, 2027, and a $13,195.40 call issued February 19, 2025, for fiberglass cloth, also under total small business set-aside, with completion scheduled for February 17, 2026. Both calls are performed in East Norriton Township, Pennsylvania. Work encompasses socket head cap screws, self-locking nuts, washers, bolts, seals, connectors, bushings, tubing, and specialized machined components meeting military specifications for naval maintenance, repair, and overhaul operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Insulation pipe fit | Naval Supply Systems Command (Navy) | $2,742 | |
| Cloth, fiberglass | Naval Supply Systems Command (Navy) | $13,195 |
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 N0010425ACX01?
N0010425ACX01 was awarded to In Speck Corp by Naval Supply Systems Command (Department of the Navy) on November 30, 2024.
How much is contract N0010425ACX01 worth?
Orders under N0010425ACX01 have obligated $15,937. Their combined current value, with exercised options, is $2,742. N0010425ACX01's own ceiling is $13,200,000. A single order can be worth up to $250,000.
How many orders have been placed under contract N0010425ACX01?
2 orders have been placed under N0010425ACX01, the latest on April 22, 2026.
Who can order from contract N0010425ACX01?
N0010425ACX01 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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