# PURCHASE AND INSTALL LIQUID SUPENSION ON REAR OF AMBULANCE

Canonical: https://abierto.us/opportunities/ftwmccg310066z02

- Solicitation number: FTWMCCG310066Z02
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Hughes Fire Equipment Inc.
- 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
- Set-aside: Total small business set-aside
- Place of performance: Boise, Idaho
- County: Ada County (FIPS 16001). https://abierto.us/counties/ada-county-id-16001
- City: Boise City. https://abierto.us/cities/boise-city-id-1608830
- First posted: February 7, 2025
- Last posted: February 7, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/38150fbc5e5a428c84d47ddef8f902e6/view

## Description

This requirement is for to perform necessary installation on a, 2023 FORD F350 (Tag number G310066Z, VIN#1FDRF3HT5PEC94686). 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.

**BOM:** Liquid Springs kit Running Boards Bracket mounting kit All vendors submitting quote must have repair facility within 75 miles of agency operating the vehicle located at, BOISE, ID 83724. 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

## Award on USAspending

- Recipient: Hughes Fire Equipment Inc. (UEI ZWEHFZGEXKX9)
- Contract: 47QMCC25PK010, purchase order
- Obligated: $18,258.79
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number FTWMCCG310066Z02 equals the FPDS solicitation identifier; same awarding office 47QMCC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_47QMCC25PK010_4732_-NONE-_-NONE-/


## Publications

- February 7, 2025: Combined synopsis and solicitation, due February 22, 2025 at 12:59 AM EST. Notice 38150fbc5e5a428c84d47ddef8f902e6. https://sam.gov/workspace/contract/opp/38150fbc5e5a428c84d47ddef8f902e6/view

## Points of contact

- William Hofmann, william.hofmann@gsa.gov, 6823507832

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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/ftwmccg310066z02.