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Vehicle Recompete: MBPA — Bpa 47QSSC25A0001

Active
Federal

Contract Overview

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This Blanket Purchase Agreement, identified as vehicle 47QSSC25A0001, is managed by the General Services Administration under the Supply Chain Management Contracting Division. The contract is classified as a full-recompete with an IDV ceiling of 249,999 dollars and an ordering period that extends through October 13, 2026. The scope of the agreement focuses on the procurement of cleaning and sanitation supplies, specifically targeting items such as toilet soap, concentrated hand dishwashing detergents, dishwasher descalers, and high-temperature machine dish detergents. J & L Hermes Supply LLC has been a primary provider for these supplies, with individual task orders ranging from approximately 1,019 to 1,350 dollars.

General Info

Multiple Award Blanket Purchase Agreement for cleaning supplies, valid until October 2026, $249,999 ceiling.

NAICS

314120 - Curtain and Linen Mills

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Timeline

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Organization & Contact Information

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AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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MBPA (Bpa) — vehicle 47QSSC25A0001 ordering period ends 2026-10-13T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 7FLA-A8-240089-A IDV Ceiling: $249,999 Contracting Office: Supply Chain Management Contracting Division Gsa/fas/gss/qscb Agencies: General Services Administration Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - SOAP,TOILET ($1,350.2) - J & L HERMES SUPPLY LLC - SOAP,TOILET ($1,350.2) - J & L HERMES SUPPLY LLC - DISHWASHING COMPOUNND: CONCENTRATED HAND DISHWASHING DETERGENT CAPABLE OF CLEANING WARE AND GLASSES UNDER HEAVY SOIL LOADS IN SOFT TO HARDWATERWHEN USED AT RECOMMENDEDWARE WASHING CONDITIONS.MEETS THE REQUIREMENTSOFCOMMERCIAL ITEM DESCRIPTION (CID) A ($1,307.2) - J & L HERMES SUPPLY LLC - SCALE REMOVING COMP CONCENTRATED AND CAPABLE OFREMOVING LIME, SCALE, AND FILM FROM INSIDEOF DISHWASHERS. MEETS THE REQUIREMENTS OF COMMERCIAL ITEM DESCRIPTION (CID) A-A-59966, DESCALER, DISHWASHER. BOX CONTAINING FOUR (4) EACH ONE-GALLON CONTAINERS. ($1,093.2) - J & L HERMES SUPPLY LLC - DISHWASHING COMPOUNCHINE: DISH DETERGENT FOR HIGH TEMPERATURE MACHINES (>180 DEGREES F). COMPLIES WITH CID A-A-59998, DETERGENT, DISHWASHING, MACHINE, FOUR (4) EACH EIGHT-POUND PLASTIC JARS PER BOX.ITH CID A-A-59998, DETERGENT, DISHWASHING, MACHINE, ($1,019.28) - J & L HERMES SUPPLY LLC

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Same NAICS industry code

NAICS: 314120
SLED
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The North Carolina Department of Transportation Rail Division is seeking a vendor for the Railcar Curtain Upgrade project, solicitation number 54-CA-PR36372. The objective is to replace existing curtains in the passenger areas of 56 and 66 seat coaches used for the Piedmont train service. The project requires the provision of transit-grade, blackout-style curtains that provide over 90 percent light blockage to reduce heat infiltration and improve the professional appearance of the railcars. These assemblies must be split-draw, mirror-image panels designed to operate on existing rod systems without modification, featuring 1.5-to-1 fullness, pinch pleats, and Gemini White polyester blackout liners. All materials must strictly adhere to fire safety standards, specifically 49 CFR 238 Appendix B, with compliance verified through ASTM E662 and 14 CFR Part 25 Appendix F; Part I testing. The selected vendor must maintain full traceability between material lots and specific car sets and deliver the products FOB Destination to the Raleigh Rail Yard or other requested North Carolina locations. Awards will be based on the best value to the State, considering responsiveness to needs and delivery timelines. Vendors must be registered in North Carolina and provide certifications regarding financial stability, non-collusion, and E-Verify compliance. Invoices are processed as single invoices per order and are subject to payment only after inspection and formal acceptance by the Contract Manager.
Department of Transportation

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20 days ago

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