- Gap review, remediation roadmap, and implementation support
- Policy package, evidence mapping, and submission prep
- Designed for primes and subs across non-tech and tech work
MASTER BLANKET PURCHASE AGREEMENT INDUTRIAL PRODUCTS
Special Notice from DEPT OF THE ARMY • DEPT OF DEFENSE. Place of performance: KY. Response deadline: Feb 02, 2026. Industry: NAICS 333515 • PSC 3419.
CMMC support options for this DoD solicitation
As DoD CMMC rollout expands, approximately 80%+ of DoD solicitations are expected to include cybersecurity/CMMC requirements, including many non-tech scopes.
- Structured checklist, AI guidance, and progress tracking
- Build evidence and controls with clearer next-step workflows
- Ideal for teams that want speed plus affordability
Market snapshot
Awarded-market signal for NAICS 333515 (last 12 months), benchmarked to sector 33.
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Point of Contact
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More in NAICS 333515
Description
This synopsis is for informational purposes only. This is not a request for quote and no solicitation exists. The Blue Grass Army Depot, located in Richmond KY, has a requirement for Blanket Purchase Agreement(s) for various and miscellaneous hardware and Industrial Products on an "As Needed Basis" for a base period of 12 months with options to extend for two additional 12-month Periods of Performance.
The North American Industry Classification System or NAICS code is 333515 Cutting Tool and Machine Tool Accessory Manufacturing with a small business size standard of 500. The agency will be placing Master Blanket Purchase Agreements (BPAs) with the following vendors: S&S Fastener Company, GIGA Inc., and Middletown Industrial, Inc.
Any other vendors interested in setting up BPAs for the aforementioned needs are encouraged to submit their capability statement, price lists and catalogs to Blue Grass Army Depot, CCRI-AIAB Depot Support Branch/Munitions and Industrial Base Directorate Army Contracting Command - Rock Island by email to: aaron.c.banther.civ@army.mil by Feberuary 02, 2026 at 5.00 pm. If future needs arise, capable vendors may be contacted for additional BPAs.
In accordance with:
52.204-7(b)(l) System for Award Management. An Offeror is required to be registered in SAM when submitting an offer or quotation and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.
52.204-13(c) System for Award Management Maintenance The Contractor shall maintain registration in SAM during contract performance and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement. The Contractor is responsible for the currency, accuracy, and completeness of the data within SAM, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in SAM after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in SAM to ensure it is current, accurate and complete. Updating information in SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.
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FAQ
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It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.
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