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Vehicle Recompete: RC2 P/N — Bpa 47QSHA21A000H

Active

Federal

Contract Overview

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

AI Contract Overview

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This contract is a vehicle recompete for the RC2 P/N Bpa, identified by vehicle 47QSHA21A000H, with an ordering period that extends through November 8, 2026. Managed by the General Services Administration under the Supply Chain Management Contracting Division, the agreement operates as an indefinite delivery vehicle with a ceiling of 9,999,999 dollars. It is classified as a full recompete under solicitation QSDM-B0-203000-A and falls under NAICS code 333514. While there are currently no active task orders valued at zero dollars, historical procurement data shows the acquisition of various hand tools, including long nose pliers, slip joint pliers, and hammers, primarily supplied by American Kal Enterprises, Inc. The contract was posted as a pre-forecast on May 8, 2025.

General Info

Blanket Purchase Agreement for vehicle tools, $10M ceiling, expiring November 2026, GSA managed.

Agency

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

NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedMay 8

pre-forecast

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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

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

Office AddressN/A

ContactsNo contact information available

Full Description

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RC2 P/N (Bpa) — vehicle 47QSHA21A000H 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: $9,999,999 Contracting Office: Supply Chain Management Contracting Division Gsa/fas/gss/qscb Agencies: General Services Administration Classification: full-recompete (Confidence: medium - 65/100)
Top task orders by value: - LONG NOSE PLIERS ($223.47) - AMERICAN KAL ENTERPRISES, INC - SLIP JOINT PLIERS ($130.8) - AMERICAN KAL ENTERPRISES, INC - HAMMER ($92.76) - AMERICAN KAL ENTERPRISES, INC - LINEMANS PLIERS ($89.76) - AMERICAN KAL ENTERPRISES, INC - HAMMER ($89.34) - AMERICAN KAL ENTERPRISES, INC

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