Blanket Purchase Agreement N6833524A0026
Active Awarded Last action
- Contract number
- N6833524A0026
- Awardee
-
Super Roco Steel & Tube, LTD. II UEI ER3DE7CGS467
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Task orders
- 6 $70,621 obligated
Award facts
- Combined order value
- $29,999,994 Current and potential, with all options
- Last date to order 49% complete
- IDV ceiling 1% used
- $4,999,999.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- 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)
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Naval Air Warfare Center, a defense agency within the Department of Navy, to Super Roco Steel & Tube, LTD. II (DBA R S & T), a small business manufacturer of steel and metal products. The single-award BPA, valued up to $4,999,999, is for the supply of various steel and metal components to support the agency's ship construction, ground vehicle, infrastructure, and research activities from May 2024 through May 2029.
R S & T, an SBA-certified 8(a) Program participant, provides a wide range of steel products including rolled homogeneous armor plates, high-yield strength steel, stainless steel, aluminum alloys, and specialized metal alloys. The company has demonstrated the capability to fulfill orders for both standard and highly specialized metal products, often with specific dimensional and material composition requirements. This BPA allows the agency to streamline the procurement of critical steel components through simplified ordering under an Indefinite Delivery Vehicle contract mechanism.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Govt purchase card, january 2026 | Naval Air Warfare Center (NAVAIR) | $2,710 | |
| Govt purchase card, november FY 2026 | Naval Air Warfare Center (NAVAIR) | $33,190 | |
| Govt purchase card, october FY 2026 | Naval Air Warfare Center (NAVAIR) | $6,894 | |
| GOV't purchase card, july 2025 | Naval Air Warfare Center (NAVAIR) | $482 | |
| Govt purchase card, june 2025 | Naval Air Warfare Center (NAVAIR) | $9,797 | |
| Govt purchase card, may 2025 | Naval Air Warfare Center (NAVAIR) | $17,548 |
Quick answers
Who was awarded contract N6833524A0026?
N6833524A0026 was awarded to Super Roco Steel & Tube, LTD. II by Naval Air Warfare Center (Naval Air Systems Command) on May 7, 2024.
How much is contract N6833524A0026 worth?
Orders under N6833524A0026 have obligated $70,621. Their combined current value, with exercised options, is $29,999,994. N6833524A0026'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 N6833524A0026?
6 orders have been placed under N6833524A0026, the latest on January 1, 2026.
Who can order from contract N6833524A0026?
N6833524A0026 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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