# PURCHASE AND INSTALL OF A TRANSMISSION ON A 2016 MACK TRUCK CXU.

Canonical: https://abierto.us/opportunities/47qmccftwmccg821028w02

- Solicitation number: 47QMCCFTWMCCG821028W02
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Super Autotech
- Department: General Services Administration
- Agency: Federal Acquisition Service
- Contracting office: Gsa/Fas/Ttl/Qmd/Mcc (47QMCC)
- NAICS: 811111 General Automotive Repair
- Product or service code: 2310 Passenger Motor Vehicles
- Place of performance: Tamuning, Guam
- County: Guam (FIPS 66010). https://abierto.us/counties/guam-gu-66010
- First posted: March 14, 2025
- Last posted: March 14, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/cf312d7e79ad445abfb2b76ca82606a9/view

## Description

This requirement is for to perform necessary repairs on a, 2016 MACK CXU (Tag number G82- 1028W, VIN#1M1AW07Y5GM076864). 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 Bill of Materials (BOM). BOM Transmission no part number provided. Any one time use nuts and bolts.

Fuilds as needed All vendors submitting quote must have repair facility on the Island of Guam within 25 miles of agency operating the vehicle located at, N/A, TAMUNING, GU 96913. 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.

## Award on USAspending

- Recipient: Super Autotech (UEI QVR5U1C4CLP9)
- Contract: 47QMCC25PI089, purchase order
- Obligated: $17,276.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number 47QMCCFTWMCCG821028W02 equals the FPDS solicitation identifier; same awarding office 47QMCC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_47QMCC25PI089_4732_-NONE-_-NONE-/


## Publications

- March 14, 2025: Combined synopsis and solicitation, due March 27, 2025 at 10:30 AM EDT. Notice cf312d7e79ad445abfb2b76ca82606a9. https://sam.gov/workspace/contract/opp/cf312d7e79ad445abfb2b76ca82606a9/view

## Points of contact

- Robert Yates, robert.yates@gsa.gov, 6823507823
- Shawn Ryan, shawn.ryan@gsa.gov, 6823507830

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/47qmccftwmccg821028w02.