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 →
CLEATUS
Get CLEATUS

Vehicle Recompete: RC2 — Bpa 47QSHA21A0005

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 contract, identified as vehicle 47QSHA21A0005 under the RC2 Bpa, is managed by the General Services Administration through the Supply Chain Management Contracting Division. It is classified as a full-recompete with an IDV ceiling of 60,000,000 dollars and an ordering period that extends until November 8, 2026. The original solicitation for this requirement was QSDM-B0-203000-A. The scope of work primarily involves the procurement of abrasive grains, including glass beads and almandine and pyrope garnet with specific mesh sizes and angular edges. Significant task orders have been awarded to MSC Industrial Direct Co., Inc., with individual order values ranging from approximately 13,260 dollars to 62,988 dollars. The contract falls under NAICS code 444130.

General Info

Contract RC2 BPA: $60M ceiling, expires 11/8/2026, supplies abrasive grains, managed by GSA.

Agency

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

NAICS

444130 - Hardware Stores

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

Full Description

Show more
RC2 (Bpa) — vehicle 47QSHA21A0005 ordering period ends 2026-11-08T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: QSDM-B0-203000-A IDV Ceiling: $60,000,000 Contracting Office: Supply Chain Management Contracting Division Gsa/fas/gss/qscb Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - GRAIN, ABRASIVE, ALMANDINE AND PYROPE GARNET, INDIVIDUAL FRACTURED GRAINS, SHARP ANGULAR IRREGULAR EDGES, 80 MESH SIZE, ($62,988.8) - MSC INDUSTRIAL DIRECT CO., INC. - GRAIN, ABRASIVE, ALMANDINE AND PYROPE GARNET, INDIVIDUAL FRACTURED GRAINS, SHARP ANGULAR IRREGULAR EDGES, 80 MESH SIZE, ($62,988.8) - MSC INDUSTRIAL DIRECT CO., INC. - GRAIN, ABRASIVE, GLASS BEAD, SIZE 8, E IAW MIL-PRF-99545-D BG/50LB ($49,126.4) - MSC INDUSTRIAL DIRECT CO., INC. - GRAIN, ABRASIVE, ALMANDINE AND PYROPE GARNET, INDIVIDUAL FRACTURED GRAINS, SHARP ANGULAR IRREGULAR EDGES, 80 MESH SIZE, ($13,260.8) - MSC INDUSTRIAL DIRECT CO., INC. - GRAIN, ABRASIVE, ALMANDINE AND PYROPE GARNET, INDIVIDUAL FRACTURED GRAINS, SHARP ANGULAR IRREGULAR EDGES, 80 MESH SIZE, ($13,260.8) - MSC INDUSTRIAL DIRECT CO., INC.

Similar Contracts

Same NAICS industry code

NAICS: 444130
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7M2-27-T-0511
Solicitation SPE7M2-27-T-0511 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 mounting brackets, identified by NSN 5340-01-723-0174. The requirement is subject to a delivery period of 167 days after receipt of order, with a designated need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract imposes stringent security and compliance requirements, including CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing, requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and provides a price evaluation preference for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 444130
New
SLED
Sign Post Hardware SupplyThis subcontract opportunity with Washington County, Oregon, involves the supply of sign post hardware for prime contractors working on county procurement projects. The selected provider will be responsible for sourcing and delivering bolts, nuts, brackets, and clamps that are compatible with specified steel posts. All hardware must feature corrosion-resistant coatings, such as zinc or galvanization, in strict accordance with ASTM standards, and can be delivered as either completed hardware kits or bulk fasteners. The solicitation was posted on October 23, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 444130, this contract focuses on the procurement of essential infrastructure components to ensure the durability and stability of signage across the county.
Washington County

POSTED

6 days ago

DEADLINE

in 15 days
View Details
NAICS: 444130
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7M2-27-T-0267
Solicitation SPE7M2-27-T-0267 is issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of nine mounting brackets under NSN 5340-01-723-0174. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 16, 2027, and an original required delivery date of June 15, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring authorization from the Department of State or Commerce. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific DLA packaging requirements under RP001. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions. Price evaluation preferences are available for certified HUBZone Small Business Concerns, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

10 days ago

DEADLINE

in 1 day
View Details
NAICS: 444130
SLED
POS Hardware SupplierThis subcontract agreement establishes a partnership for the supply and installation of point-of-sale hardware for prime contractors managing campus store projects at Appalachian State University. The scope of work includes providing Microsoft Surface Pro compatible devices, barcode scanners, and label hardware specifically compatible with Avery/Denison internal printers. The selected supplier is responsible for the full delivery, installation, and testing of the hardware suites to ensure they are fully operational at both the main Campus Store and the Hickory, North Carolina location. This procurement is categorized under NAICS code 444130, with a response deadline set for October 30, 2026.
Appalachian State University

POSTED

27 days ago

DEADLINE

in 1 day
View Details
NAICS: 444130
SLED
Water Sports Equipment Supply & MaintenanceThe Water Sports Equipment Supply and Maintenance subcontract, issued by the San Diego Unified Port District in California, involves the provision and upkeep of paddle boards, kayaks, and associated water sports gear for prime contractors at Chula Vista Bayside Park. The selected provider is responsible for delivering the watercraft and essential safety equipment, such as personal flotation devices, while ensuring the rental fleets are properly maintained through detailed maintenance logs. This opportunity is categorized under NAICS code 444130 and is centered in Chula Vista, zip code 91910. The contract focuses on the delivery of functional rental equipment and the ongoing operational support required to maintain high safety and performance standards for water sports activities within the park.
San Diego Unified Port District

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 444130
SLED
Treated Timber Supply and InstallationThis contract involves the supply and installation of treated timber measured per F.B.M. to be used in the structural components of a spillway. It is a subcontract opportunity posted by the Office of Realty and Capital Planning in Illinois, with work to be performed in Morris, ZIP code 60450. The project falls under the NAICS code 444130, which relates to building materials and supplies dealers. The contract focuses on providing treated timber that meets specific standards for structural integrity and durability required for spillway construction and maintenance. It requires both the supply of the timber and its proper installation, ensuring the components meet the necessary specifications for safety and functionality. The solicitation was posted on February 20, 2026, and prospective bidders can find further details through the official Illinois government procurement website.
Office of Realty and Capital Planning

POSTED

8 months ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 541930
Federal
Vehicle Recompete: Bpa 73351022A0023Blanket Purchase Agreement 73351022A0023 is a contract held by the Small Business Administration for the provision of translation, interpretation, and graphic design services. The agreement has an IDV ceiling of 750,000 dollars and an ordering period that extends through September 26, 2027. The contracting office responsible for this vehicle is the Office of Performance Management and CFO. While there are currently no active task orders, previous activity includes a significant order for translation and interpreter support services awarded to KTL Communications LLC valued at 153,000 dollars. The contract is classified as likely to be competed, with a pre-forecast notice posted on March 26, 2026, under NAICS code 541930.
Translation and Interpretation Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
Vehicle Recompete: Idc 47QFCA19D0008Contract 47QFCA19D0008 is an indefinite delivery vehicle managed by the General Services Administration through the GSA Fas Aas Fedsim office. The contract focuses on a decision assistance tool and has a total ceiling of 25 million dollars. The current ordering period is set to expire on September 25, 2027. There was no specific set-aside used for this procurement. The vehicle has primarily supported SBIR Phase III initiatives for the Army Research Laboratory and the Air Force Research Laboratory New Mexico. Key task orders have been awarded to Valid Evaluation, Inc., with individual values ranging from 58,000 dollars to over 1.7 million dollars. While there are currently no active task orders, the contract is classified as likely to be competed again.
Custom Computer Programming Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Vehicle Recompete: Idc 73351022D0005This Small Business Administration contract, identified as vehicle 73351022D0005, provides examinations and related services for the Office of Investment and Innovation regarding Small Business Investment Companies. The agreement is a total small business set-aside with an IDV ceiling of 6,000,000 dollars and an ordering period that extends through September 25, 2027. The contract is managed by the Office of Performance Management and CFO and was initiated under solicitation 73351022R0019. Significant task orders have been awarded to Signet Partners A Corp, with individual values reaching approximately 1.5 million dollars and 1.2 million dollars for examination services and option year requirements.
Administrative Management and General Management Consulting Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541519
Federal
Vehicle Recompete: Idc 47QFCA22D0505The IDC vehicle 47QFCA22D0505 is a DevSecOps SBIR III contract managed by the GSA FAS AAS FedSIM, deriving from the initial SBIR Phase 1 contract FA8649-20-C-0124. It features an IDV ceiling of 71.5 million dollars and is not subject to any specific set-aside. The ordering period for this vehicle is scheduled to conclude on September 15, 2027. A notable task order under this vehicle includes the SKICAMP DEVSECOPS SBIR III TO3 for PEO IWS X Navy Forge, awarded to Oteemo Inc for approximately 3.7 million dollars. While the contract is currently classified as likely for recompete, the confidence level for this assessment is low at 35 percent.
Other Computer Related Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Vehicle Recompete: Bpa 47PL0222A0014This Blanket Purchase Agreement, identified as vehicle 47PL0222A0014, is managed by the General Services Administration under the Pbs R10 Services Acquisitions Branch. The contract focuses on the inspection of services with an IDV ceiling of 3,045,880 dollars and is classified as a full recompete. The ordering period for this vehicle remains active until September 14, 2027. While there are currently no active task orders listed at a zero dollar value, historical data shows a significant task order for the inspection of services valued at 1,096,839.61 dollars awarded to Radice Enterprises, LLC. The contract falls under NAICS code 541611 and is associated with a pre-forecast posted on March 14, 2026.
Administrative Management and General Management Consulting Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 315999
Federal
Vehicle Recompete: Fss GS07F0577TThis Federal Supply Schedule contract, identified as GS07F0577T, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 17,823,594 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 14, 2027. The contract focuses on the procurement of specialized equipment, with notable task orders issued to Security 20/20, Inc. for items such as polycarbonate riot body shields and other security-related supplies. While the current data indicates zero active task orders valued at zero dollars, the historical procurement activity demonstrates the vehicle's utility for security hardware and equipment under the NAICS code 315999.
Other Apparel Accessories and Other Apparel Manufacturing

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 325520
Federal
Vehicle Recompete: Fss GS21F0164YFederal supply schedule contract GS21F0164Y is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 1,951,969 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 14, 2027. The contract falls under NAICS code 325520 and is associated with original solicitation 6FEC-E6-060173-B. While there are currently no active task orders, notable procurement activity includes a request for pressure sensitive adhesive tape valued at 39,382 dollars awarded to ADDEV VMS INC.
Adhesive Manufacturing

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 561730
Federal
Vehicle Recompete: Fss GS21F0045TFederal supply schedule contract GS21F0045T is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 48,763,363 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 12, 2027. The contract focuses on services classified under NAICS code 561730, with notable activity involving Custom Lawn Service, Inc. for landscaping and surge non-routine tasks. While there are currently no active task orders valued at this time, previous high-value tasks have included the NCR Campus Landscaping BPA and other specialized landscaping services.
Landscaping Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541715
Federal
Vehicle Recompete: Idc 47QFCA22D0503Contract 47QFCA22D0503 is an Indefinite Delivery Contract for air gap software delivery under an SBIR Phase III IDIQ. This effort is derived from work completed under the competitively awarded SBIR/STTR Phase I contract FA8649-21-P-1315 from topic AF21A-TCSO1. The vehicle is managed by the GSA Fas Aas Fedsim office with a total ceiling of 300 million dollars and an ordering period that extends through September 11, 2027. Defense Unicorns, Inc. is the primary recipient of the major task orders associated with this vehicle, including work for the Biometric Authentication Platform Technology Integration and various other SBIR Phase III requirements. The highest valued task order currently stands at over 41 million dollars. There is currently a low confidence indication that this contract will be subject to a recompete.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541614
Federal
Vehicle Recompete: Fss 47QSMA22D08QKThis Federal Supply Schedule contract, managed by the General Services Administration's Multiple Award Schedule Contracting Division, is a full-recompete vehicle with an IDV ceiling of 500,000 dollars. The ordering period is scheduled to conclude on August 29, 2027. This agreement is not subject to any specific set-aside and includes mandatory COVID-19 safety protocol compliance under FAR clause 52.223-99. The contract primarily supports moving and relocation services, as evidenced by task orders executed by Elate Moving, LLC. Notable projects include furniture disposal and relocation for the Department of Education in New York, a furniture refresh for USCIS in Newark, and equipment relocation for the USSS and DOT OIG. These activities fall under NAICS code 541614.
Process, Physical Distribution, and Logistics Consulting Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 711510
Federal
Vehicle Recompete: Idc 47PM0922D0002This Indefinite Delivery Contract, numbered 47PM0922D0002, is a total small business set-aside established by the General Services Administration through the Pbs R11 Special Programs Division Acquisition Regional Support office. The contract provides for painting and graphics conservation services with an overall ceiling value of 16,632,299.05 dollars. It originated from solicitation 47PM1122R0027 and is classified as a full recompete. The ordering period for this vehicle remains active until August 28, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a condition assessment for the Weston Mural awarded to Olin Conservation, Inc. for 20,332 dollars. The contract falls under NAICS code 711510.
Independent Artists, Writers, and Performers

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 811212
Federal
Vehicle Recompete: Fss GS35F0601TThis Federal Supply Schedule contract, identified as GS35F0601T, is managed by the General Services Administration under the GSA/FAS Center for IT Schedule Programs. It is a full-recompete vehicle with an IDV ceiling of 600,000 dollars and no specific set-aside restrictions. The ordering period for this contract is scheduled to conclude on August 21, 2027. The contract falls under NAICS code 811212 and is currently listed as a pre-forecast with a posted date of February 21, 2026. While there are currently no active task orders valued at the moment, previous activity includes a completion order for total workplace fit for CBP valued at 27,711.28 dollars awarded to VSGI Solutionz, LLC.
Computer and Office Machine Repair and Maintenance

POSTED

8 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 444130
Federal
Vehicle Recompete: RC2 P/N — Bpa 47QSHA21A000T
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 444130
Federal
Vehicle Recompete: 4PL — Bpa 47QSCC21A0004
Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

almost 2 years ago

DEADLINE

N/A
View Details
NAICS: 444130
Federal
Vehicle Recompete: MRFS2 — Bpa 47QSSC24A001L
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

almost 2 years ago

DEADLINE

N/A
View Details
NAICS: 444130
Federal
Vehicle Recompete: 4PL — Bpa 47QSCC21A0003
Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

almost 2 years ago

DEADLINE

N/A
View Details
NAICS: 444130
Awarded
Federal
53--BRACKET,MOUNTING
Solicitation # SPE7L123U0156
DLA Land And Maritime

POSTED

about 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 444130
Awarded
Federal
53--PLUG ASSEMBLY,SEALI
Solicitation # SPE7L322T13U4
DLA Land And Maritime

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 444130
Federal
SAFETY AND RESCUE EQUIPMENT
Solicitation # 192122VSA00000012
Department Of Homeland Security

POSTED

about 4 years ago

DEADLINE

N/A
View Details
NAICS: 444130
Awarded
Federal
53--MOUNT,RESILIENT,UTI
Solicitation # SPE7L122T517S
DLA Land And Maritime

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 444130
Awarded
Federal
CARPENTRY VT MACHINES-FCI MCKEAN
Solicitation # 15B20922Q00000014
Fci Mckean

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 444130
Awarded
Federal
53--PLUG ASSEMBLY,SEALI
Solicitation # SPE7L322T929N
DLA Land And Maritime

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 444130
Awarded
Federal
53--CLEVIS,ROD END
Solicitation # SPE7L322U3185
DLA Land And Maritime

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 444130
Awarded
Federal
Vertical Tilt Band Saw- Mid-Atlantic Regional Maintenance Center
Solicitation # N50054-22-Q-0082
Mid Atlantic Reg Maintenance Ctr

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details

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