Combined synopsis and solicitation
PURCHASE AND INSTALL OF MULTIPLE ITEMS ON A 2017 BLUEBIRD VISION.
FTWMCCG320090X01
Federal Acquisition Service, Gsa/Fas/Ttl/Qmd/Mcc. General Automotive Repair.
Awarded
$16,637.15 obligated so far on USAspending
Description
As published on SAM.gov.
This requirement is for to perform necessary repairs on a, 2017 BLUEBIRD VISION (Tag number G32-0090X, VIN#1BAKBCPA1HF329263). 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: PREP PAINT AND FINISH HOOD 10073100 HOOD ASSY.
PRIMED DIESEL EACH 1 10033387 GRILLE ASSEMBLY EACH 1 ML 74 1032 KIT - MOUNTING, HARDWA EA 2 00113315 MIRROR,C/V MOUNTING BASE-LH EACH 1 00113314 MIRROR,C/V MOUNTING EACH RH 1 10030314 BB-EMBLEM EACH 1 BB 00101712 BRACKET,MTG,REAR,SAFETY EACH 1 00101628 BRACKET/SLIDER FOR HOOD EACH 1 00101426 LOCK BRACKET/SLIDER FOR EACH 1 ANY ONE TIME USE BOLTS – NUTS 5447591 GASKET EXHAUST MANIFOLD EACH 7 3944593 SCREW HEX FLANGE HEAD CAP EACH 14 5495016 KIT, TURBOCHARGER GASKET EACH 1 3058653 SEAL O RING EACH 5 4932615 GASKET CONNECTION EACH 2 4934278 WASHER SEALING EACH 4 4931642 STUD DOUBLE END PLAIN EACH 4 5263462 NUT EACH 4 106933 T-BOLT CLAMP CT Part 1 WIPER BLADES EACH 2 10032775 TANK EACH 1 SILICON 3/8-FOOT 3/8 SILICON HOSE FOOT 8 11145687 clamp Part 2 ANTIFREEZE 50/50 PINK GAL 2 65162 SHOCK ABSORBER, GAS-MAGNUM 65 EACH 2 29561637 GASKET-COVER,PRO US 001 EACH 2 29549684 PAN GASKET, TRANS OIL US EACH 1 29512875 SEAL Part 1 29542824 TRANSMISSION FILTER-SUCTION,DEEP PA US EACH 1 29539579 TRANSMISSION FILTER EACH 1 15E2E1 Transynd 668,GAL EACH 6 04365 OVER MOLDED HARNESS EACH 1 All vendors submitting quote must have repair facility within 100 miles of agency operating the vehicle located at , HOLBROOK, AZ 86025 .
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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Reading Truck Equipment, LLC
- UEI
- Q8NEQN29MRC8
- CAGE
- 09NM1
- Vendor location
- Bowmansville, PA
- Contract
- 47QMCC24PI115, purchase order
- Obligated
- $16,637.15
- Actions
- 2 between July 16, 2024 and July 16, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Automotive Mechanical Repairs
- Match
- solicitation number FTWMCCG320090X01 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 2, 2024
Combined synopsis and solicitation
Due July 12, 2024 at 10:00 AM EDT. SAM.gov, notice f2c879cc61c44ee485ae70a23da8bd0b
Points of contact
- Robert Yatesrobert.yates@gsa.gov6823507823
- Shawn Ryanshawn.ryan@gsa.gov6823507830
Also open from this buyer
- PURCHASE AND INSTALL OF MULTIPLE COMPONENTS ON A 2024 CHEVROLET K4500Combined synopsis and solicitationNAICS 811111Tooele, UTGSAMCCG61C118002Closes in 13 daysOct 1