Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Vehicle Recompete: MBPA — Bpa 47QSSC25T0018

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This Blanket Purchase Agreement, identified as vehicle 47QSSC25T0018, is managed by the General Services Administration under the Supply Chain Management Contracting Division. The contract has an IDV ceiling of 250,000 dollars and an ordering period that extends through July 15, 2026. It was established following original solicitation 47QSSC25Q1419 and is currently classified as likely to be recompete. While there are currently no active task orders valued at zero dollars, the contract includes provisions for the procurement of barber kits designed for military personnel. These kits are specified to operate on 115 volts AC and include size 0 blades. The associated NAICS code for this procurement is 325211.

General Info

MBPA vehicle contract, $250K ceiling, ordering ends July 2026, no active task orders.

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
MBPA (Bpa) — vehicle 47QSSC25T0018 ordering period ends 2026-07-15T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 47QSSC25Q1419 IDV Ceiling: $250,000 Contracting Office: Supply Chain Management Contracting Division Gsa/fas/gss/qscb Agencies: General Services Administration Classification: recompete-likely (Confidence: medium - 50/100)
Top task orders by value: - BARBER KIT: BARBER KIT WITH PLASTIC CASE IS INTENDED FOR USE BY MILITARY PERSONNEL IN THE FIELD. OPERATES ON 115 VOLTS AC. INCLUDES SIZE 0 BLADE (CUTS HAIR TO 1/32 INCH LENGTH). ($998) - APOPKA BEAUTY & BARBER SUPPLY, INC.

Similar Contracts

Same NAICS industry code

NAICS: 325211
New
DIBBS
PLASTIC STRIP, PRESSURE
Solicitation # SPE8E9-27-T-0382
Solicitation SPE8E9-27-T-0382 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 33 rolls of gray pressure sensitive adhesive plastic strip, identified by NSN 9330-01-288-3083. Each roll contains 36 yards of material with a width of 3 inches and a thickness of 0.014 inches, featuring a liner score slit at 1 inch intervals parallel to the length of the tape. The item is classified as a commercial product, and the delivery is required within 67 days after receipt of order, with a need ship date of October 15, 2026, and a final delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is a total small business set-aside under FAR 19.5 and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must be registered in SAM.gov and provide their Unique Entity Identifier and CAGE code with their submission.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

More opportunities from General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS