Combined synopsis and solicitation
PURCHASE AND INSTALL OF A HOOD AND MECHANICAL ITEMS ON A 2017 BLUEBIRD VISION SCHOOL BUS.
FTWMCCG320198S03
Federal Acquisition Service, Gsa/Fas/Ttl/Qmd/Mcc. General Automotive Repair.
Awarded
$15,269.90 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 G32-0198S, VIN#1BAKFCPA7HF328719). 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. Bill of Material (BOM).
BOM: ALL ARE QTY OF 1 UNLESS NOTED 10019112---------- FAN CLUTCH 00103675---------- BRACKET GRILLE QTY 2 01024975---------- HOSE, ASSY 10033953---------- ARM ASSY, MIRROR, PASS SIDE 00113314---------- MIRROR, C/V MOUNTING PASS SIDE 01553601---------- HUBCAP, FRONT W/GASKET QTY 2 SAE 80W90-------- AS NEEDED 10010264AM----- COVER ASSY QTY 5 00122421AM----- SEAT GRAY PEBBLE COVER 10073100---------- HOOD ASSY PRIMED 10048296---------- GRILLE 10036431---------- KIT, LATCH QTY 2 10036432---------- KIT, LATCH QTY 2 3204-1349--------- POWER STEERING HOSE 6FT MERC ATF---------- AS NEEDED 72303--------------- HOSE CLAMP QTY 4 All vendors submitting quote must have repair facility within 75 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
- 47QMCC24PI054, purchase order
- Obligated
- $15,269.90
- Actions
- 1 between March 29, 2024 and March 29, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Automotive Mechanical Repairs
- Match
- solicitation number FTWMCCG320198S03 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.
March 15, 2024
Combined synopsis and solicitation
Due March 24, 2024 at 11:30 AM EDT. SAM.gov, notice 1058b9c3ca6044bbb5dcb22c9af43eb1
Points of contact
- Robert Yatesrobert.yates@gsa.gov6823507823
- Shawn Ryanshawn.ryan@gsa.gov6823507830