Blanket Purchase Agreement N6833523A0009
Active Awarded Last action
- Contract number
- N6833523A0009
- Awardee
-
Specialty Steel Supply Co., Inc. UEI E12DMLA2FMC8
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Task orders
- 9 $801,785 obligated
Award facts
- Combined order value
- $40,340,767 Current and potential, with all options
- Last date to order 80% complete
- IDV ceiling 16% used
- $4,999,999.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 331410 Nonferrous Metal (except Aluminum) Smelting and Refining
- PSC
- 9530 Bars And Rods, Nonferrous Base Metal
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Naval Air Warfare Center awarded a Blanket Purchase Agreement to Specialty Steel Supply Co., Inc., a woman-owned small business, on October 26, 2022, with a ceiling value of $4,999,999 and an ultimate completion date of October 25, 2027.
Specialty Steel Supply Co. supplies specialty steel bars and metal products in support of naval aviation prototype manufacturing, testing, and research and development. Work is performed in Fairless Hills, Pennsylvania. The BPA operates under a total small business set-aside designation.
Recent BPA calls issued under this agreement include a $340,775 delivery order for steel bars placed on April 15, 2026, with completion by August 13, 2026. Government purchase card calls were issued monthly from November 2023 through July 2024, each with a ceiling value of $4,999,999 and firm fixed-price terms. These calls support procurement of 4130 steel alloy round bars in various diameters and related specialty steel products. The primary product category is PSC Bars and Rods, with NAICS coding in Iron and Steel Mills and Ferroalloy Manufacturing and Rolled Steel Shape Manufacturing.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N6833523A0009?
N6833523A0009 was awarded to Specialty Steel Supply Co., Inc. by Naval Air Warfare Center (Naval Air Systems Command) on October 26, 2022.
How much is contract N6833523A0009 worth?
Orders under N6833523A0009 have obligated $801,785. Their combined current value, with exercised options, is $40,340,767. N6833523A0009's own ceiling is $4,999,999. A single order can be worth up to $250,000.
How many orders have been placed under contract N6833523A0009?
9 orders have been placed under N6833523A0009, the latest on July 1, 2026.
Who can order from contract N6833523A0009?
N6833523A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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