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Abierto

Combined synopsis and solicitation

PURCHASE AND INSTALL OF A ECM, DEF CONTROL MODULE, AND A WINDSHIELD ON A 2020 BLUEBIRD ALL AMERICAN BUS.

47QMCCFTWMCCG320734V01

Federal Acquisition Service, Gsa/Fas/Ttl/Qmd/Mcc. General Automotive Repair.

Awarded

Istate Truck Inc.

$16,971.18 obligated so far on USAspending

Description

As published on SAM.gov.

This requirement is for to perform necessary repairs on a, 2020 BLUE BIRD ALL AMERICAN (Tag number G32-0734V, VIN#1BABLCSA5LF360710). All equipment must be covered by the manufacturer’s warranty. All items shall include standard warranty. Repairs will be completed in accordance with industry standards. Vendors shall be following all EPA and OSHA standards and requirements. SDS and any other required documents must be on site.

Vendors must be properly insured to cover any losses for GSA vehicles that are in their shop. Valid business license(s) is required in accordance with state and local guidelines. All employees of selected vendor must be paid in accordance with local Department of Labor established wages. Please see the Bill of Materials (BOM).

BOM: ECM Def controller Air filter Wiper Arm Windshield All vendors submitting quote must have repair facility within 75 miles of agency operating the vehicle located at, SIOUX FALLS, SD 57107. The quote must be itemized and detailed with individual and total parts prices, labor time, and all paint labor if applicable. Quote is to include all fees, including shipping or freight costs and provide the estimated ETA, number of days delivery can be expected after receipt of purchase order.

Any Quote not received by the specified date and time shall result in exclusion from consideration. Prior to submitting a quote, Offerors shall be actively registered in System for Award Management (SAM) per FAR 52.204-99 System for Award Management (Deviation). Registration instructions may be obtained, and online registration may be accomplished at www.sam.gov.

By submitting a quote, the Offeror acknowledges the requirement to be registered in the SAM prior to award, during performance, and through final payment of any contract resulting from the solicitation. To be eligible for award, prospective Offerors must be registered in SAM under the appropriate business category and NAICS code.

In addition, UNLESS available via SAM (i.e. www.sam.gov) Offerors are also to include a completed copy of their Representations and Certifications as per the provision 52.212-3, Offeror Representations and Certifications-Commercial Items. See Attachment A for full provision. Quote shall be valid for a minimum of 30 calendar days after submission.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
URCKE6LW1ND5
CAGE
6SML1
Vendor location
Sioux Falls, SD
Contract
47QMCC25PI107, purchase order
Obligated
$16,971.18
Actions
2 between May 13, 2025 and May 13, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Automotive Mechanical Repairs
Match
solicitation number 47QMCCFTWMCCG320734V01 equals the FPDS solicitation identifier; same awarding office 47QMCC (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 25, 2025

    Combined synopsis and solicitation

    Due May 12, 2025 at 3:00 PM EDT. SAM.gov, notice ccdc700e73134a7cab25d411c8bfc12a

Points of contact