Combined synopsis and solicitation
Purchase and Install of the Transfer Case on a 2022 International HV507 – 4x4 Dump 7-8 CU YDS 33000 LBS GVWR
47QMCCG820047Y02
Federal Acquisition Service, Gsa/Fas/Ttl/Qmd/Mcc. General Automotive Repair.
Awarded
$30,633.88 obligated so far on USAspending
Description
As published on SAM.gov.
All vendors (Repair facility) submitting quotes. The vendor’s address must be within 100 miles of the listed location at, FRESNO, CA, 93725. The quote must be itemized and detailed with individual and total parts prices, labor time, and all paint labor if applicable. Quote includes all fees, credit card fees, including shipping or freight costs and Shop supplies must be itemized to what is used on the job not a percentage of the repair cost or a flat fee.
Please 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. This requirement is for to perform necessary repairs on a HV507 – 4x4 Dump 7-8 CU YDS 33000 LBS GVWR (G82-0047Y , 1HTEETAN8NH191813). 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: PT# 3824768C93
MTC4208XLEV -10 TRANSFER CASE ASSEMBLY FUILD AND ANY ONE TIME USE ITEMS THAT WILL BE NEEDED
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Gibbs International Inc.
- UEI
- RMZ8WGEGTJU1
- CAGE
- 4SWY7
- Vendor location
- Fresno, CA
- Contract
- 47QMCC26PI049, purchase order
- Obligated
- $30,633.88
- Actions
- 1 between August 19, 2026 and August 19, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Automotive Mechanical Repairs
- Match
- solicitation number 47QMCCG820047Y02 equals the FPDS solicitation identifier; same awarding office 47QMCC (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 28, 2026
Combined synopsis and solicitation
Due August 12, 2026 at 6:30 PM EDT. SAM.gov, notice 07e38d104d0c45ffb3d2d1c36364b754
Points of contact
- Robert Yatesrobert.yates@gsa.gov6823507823
- Shawn Ryanshawn.ryan@gsa.gov6823507830