Blanket purchase agreement to supply rubber materials in support of various programs at letterkenny army depot.

Active Blanket Purchase Agreement Awarded Last action

Contract number
W911N222A0019
Awardee
Awarding agency
Task orders
33 $72,347 obligated

Award facts

Combined order value
$72,347 Current and potential, with all options
Last date to order 97% complete
IDV ceiling 14% used
$500,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

R-Way Gasket & Supply Co Inc., a Philadelphia-based small business manufacturer, was awarded a Blanket Purchase Agreement by the Army Contracting Command Redstone Arsenal with a ceiling value of $500,000 and an ultimate completion date of December 6, 2026. The BPA, funded by the Defense Logistics Agency's Redstone location (ACC Redstone), is designated as a Total Small Business set-aside and was awarded on December 7, 2021. The contract establishes an indefinite delivery vehicle to supply rubber materials in support of various programs at Letterkenny Army Depot. R-Way Gasket & Supply specializes in manufacturing critical sealing components including gaskets, O-rings, rubber strips, packing materials, and elastomeric sheets in multiple material compositions such as neoprene, polycarbonate, polytetrafluoroethylene, polyester, silicone, ethylene propylene diene monomer, and viton. The company maintains its primary place of performance in Philadelphia, Pennsylvania and brings significant federal contracting experience as a registered System for Award Management vendor since February 2002.

The BPA has generated 30 delivery orders between February 2022 and September 2025, with individual call values ranging from $145 to $10,094.20, collectively totaling approximately $73,000 in executed orders. Call orders support specific material requirements at Letterkenny Army Depot and related Army Materiel Command programs, including procurement of rubber gaskets, electromagnetic interference gaskets, elastomeric sheets, durometer sheets, aluminum/copper stock, and specialized rubber components for equipment maintenance and repair operations. All delivery orders are firm fixed-price contracts designated as Total Small Business set-asides, with completion dates typically spanning 30 to 60 days from award. R-Way Gasket & Supply maintains multiple active indefinite delivery contracts with the Defense Logistics Agency Land and Maritime division, each valued at $250,000, demonstrating the company's established capacity and reliability as a supplier of critical sealing products across Department of Defense logistics infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of rubber gaskets to support production requirements at the letterkenny army depot. W911N225FA151 ACC Redstone $7,632
Purchase of sheet, cellular neoprene, sheet, polycarbonate, polytetra, sheet polyester and sheet, rubber to support… W911N225FA128 ACC Redstone $4,471
Purchase of rubber sheet, solid to support production requirements at the letterkenny army depot. W911N225F0569 ACC Redstone $1,113
Order requesting a buy of three sheets of part #: RW11470773 (rulon, .125 THK x 2' w x 4' l) to support the terminal… W911N224F0753 ACC Redstone $6,537
Order for purchase of rubber materials: 1) sheet, rubber 2) roll, rubber sponge & 3) sheet, cellular rubber for… W911N224F0512 ACC Redstone $1,893
Gasket EMI in support of production requirements at letterkenny army depot. W911N224F0441 ACC Redstone $700
Gasket, EMI, PDU 16.62 x 16.09 rubber for use in production at letterkenny army depot. W911N224F0333 ACC Redstone $1,678
BPA order BPA rubber request for material RW135995973:5S153 (strip, EMI gasket, .187" x .5" x 73") to support… W911N224F0338 ACC Redstone $5,593
Block, rubber to support production requirements at letterkenny army depot. W911N224F0293 ACC Redstone $660
Silicone sheetto support lead W911N223F0640 ACC Redstone $915
RFI gasket sheet to support lead W911N223F0600 ACC Redstone $3,250
Sheet, AG/CU s to support lead W911N223F0504 ACC Redstone $10,094
Epdm sheet to support lead W911N223F0503 ACC Redstone $175
Rubber items for production requirement at letterkenny army depot. W911N223F0491 ACC Redstone $1,090
Rubber strip W911N223F0356 ACC Redstone $240
Silicone sheets W911N223F0297 ACC Redstone $2,280
Block rubber to support lead W911N223F0293 ACC Redstone $736
Rubber cell sheet to support lead W911N223F0166 ACC Redstone $185
Rubber neoprene W911N223F0164 ACC Redstone $158
Sheet, durometer, .25" thick. 12"X12" to support leaad W911N223F0040 ACC Redstone $1,950
Rubber sheet, FFP to support lead W911N223F0006 ACC Redstone $396
Black viton sheet to support lead W911N222F0739 ACC Redstone $1,793
Part number: 11445193 to support lead W911N222F0717 ACC Redstone $5,976
Gasket, epdm to support letterkenny army depot. W911N222F0604 ACC Redstone $285
Sheet, HT-805A to support production requirements at letterkenny army depot. W911N222F0602 ACC Redstone $594
Part number: 11449352 W911N222F0449 ACC Redstone $775
Epdm rubber sheet in support letterkenny army depot W911N222F0436 ACC Redstone $525
Rubber sheet, firm fixed price BPA call to support letterkenny army depot. W911N222F0341 ACC Redstone $2,910
Gasket, epdm foam W911N222F0380 ACC Redstone $145
Rubber sheet, FFP one time purchase to support letterkenny army depot. W911N222F0340 ACC Redstone $470
Sheet, RFI gasket material, FFP one time purchase W911N222F0339 ACC Redstone $5,780
Silicon gasket W911N222F0257 ACC Redstone $765
Viton black W911N222F0261 ACC Redstone $584
Show all 33

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W911N222A0019?

W911N222A0019 was awarded to R-Way Gasket & Supply Co Inc. by ACC Redstone (Army Contracting Command) on December 7, 2021.

How much is contract W911N222A0019 worth?

Orders under W911N222A0019 have obligated $72,347. W911N222A0019's own ceiling is $500,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W911N222A0019?

33 orders have been placed under W911N222A0019, the latest on September 24, 2025.

Who can order from contract W911N222A0019?

W911N222A0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV