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
N0010426A0004
Awardee
Awarding agency
Task orders
2 $61,409 obligated

Award facts

Opportunity
Combined order value
$61,409 Current and potential, with all options
Last date to order 10% complete
IDV ceiling <1% used
$30,000,000.00
Maximum order
$350,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Supply Systems Command established a Blanket Purchase Agreement with Derbyshire Marine Products, LLC on April 15, 2026, with a $30 million ceiling and a five-year performance period extending through April 15, 2031. The BPA procures whole body valves and valve piece parts (FSC 4820) for recurring naval supply requirements.

Derbyshire Marine Products is a small business manufacturer of high-pressure valves, fittings, and manifolds based in Lansdale, Pennsylvania. The company manufactures globe valves, check valves, angle valves, ball valves, shut-off cartridges, needle valve cartridges, and related maritime hardware for shipboard systems and naval logistics operations. Performance occurs within the United States.

The originating solicitation, posted October 16, 2025, with quotations due October 31, 2025, sought repair services for 13 high-definition laser projectors under CASREP designation 25205-0034 (Part Number 81540-02, National Stock Number 6730-01-724-5132) to "like new" or "A" condition, with an option to repair up to 100 percent additional units within 180 days of award. Contractors were required to provide repair pricing and beyond-economic-repair pricing, comply with Commercial Asset Visibility reporting, and furnish inventory labels for each repaired item. Evaluation prioritized past performance over price, with a single award planned to the most advantageous technically acceptable offeror.

Task orders

Task order Ordering agency Obligated Awarded
Valve, gage N0010426FFE01 Naval Supply Systems Command (Navy) $8,638
Valve, globe N0010426FFE00 Naval Supply Systems Command (Navy) $52,772

Quick answers

Who was awarded contract N0010426A0004?

N0010426A0004 was awarded to Derbyshire Marine Products, LLC by Naval Supply Systems Command (Department of the Navy) on April 15, 2026.

How much is contract N0010426A0004 worth?

Orders under N0010426A0004 have obligated $61,409. N0010426A0004's own ceiling is $30,000,000. A single order can be worth up to $350,000.

How many orders have been placed under contract N0010426A0004?

2 orders have been placed under N0010426A0004, the latest on June 26, 2026.

Who can order from contract N0010426A0004?

N0010426A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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