Vehicle Recompete: RC2 P/N — BPA RC2 P/N
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The RC2 P/N Blanket Purchase Agreement is a General Services Administration vehicle with an IDV ceiling of 26,165,641.42 dollars. This contract is classified as a full recompete and has an ordering period that remains open until November 8, 2026. The procurement falls under NAICS code 332510 and is managed by the General Services Administration. Currently, 14 companies hold orders on this vehicle, with W.W. Grainger, Inc. leading in total value at over 25 million dollars, followed by MSC Industrial Direct Co., Inc. and Premier & Companies, Inc. The scope of work involves a wide variety of industrial and office supplies, including specialized equipment such as truck boxes, stair climbers, and lighting. High-value task orders have been fulfilled by Premier & Companies, Inc. and W.W. Grainger, Inc. for various hardware and tool requirements.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
Other than schedule Original Solicitation: QSDM-B0-203000-A IDV Ceiling: $26,165,641.42 Contracting Office: General Services Administration Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Incumbents (14 companies hold orders on this vehicle): - W.W. GRAINGER, INC.: $25,885,873.54 across 61614 orders - MSC INDUSTRIAL DIRECT CO., INC.: $15,066,532.05 across 43275 orders - PREMIER & COMPANIES, INC.: $8,430,279.85 across 29741 orders - NOBLE SUPPLY & LOGISTICS, LLC: $4,472,174.72 across 18357 orders - THE OFFICE GROUP INC: $1,731,745.62 across 5917 orders - DOCUMENT IMAGING DIMENSIONS INC.: $1,618,120.25 across 3176 orders - MONO MACHINES LLC: $483,234.58 across 812 orders - WRIGHT TOOL COMPANY, LLC: $449,970.98 across 1337 orders - SUPPLIES NOW INC: $427,010.93 across 1405 orders - BZ DEFENSE LLC: $326,166.29 across 1312 orders - PACIFIC INK, INC.: $296,888.67 across 939 orders - GIGA, INC.: $128,008.82 across 764 orders - SUPPLYCORE LLC: $46,342.28 across 224 orders - AMERICAN KAL ENTERPRISES, INC: $6,338.42 across 188 orders
Top task orders by value: - CHAIR,IGNITION,STACK,BK ($60,215.46) - PREMIER & COMPANIES, INC. - LOCKER BRAND:DELTA, HOW INSTALLED:BOLTED ON TRUCK, OUTER FINISH:POWDERED METAL, LOCKABLE - NON-LOCKABLE:LOCKABLE, PRODUCT COLOR:WHITE, MANUFACTURER:DELTA CONSOLIDATED, MANUFACTURER PART NUMBER:810000, STYLE NAME:CHEST TRUCK BOX ($59,985) - PREMIER & COMPANIES, INC. - HAND TRUCK STAIR CLIMBER ALUMINUM ($50,027.88) - W.W. GRAINGER, INC. - STRAPPING TOOL,18V,9 LB TOOL WEIGHT ($32,791.68) - W.W. GRAINGER, INC. - LED TUBE 24 8W 4000K 120/ ($32,250) - THE OFFICE GROUP INC
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