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Combined synopsis and solicitation

PURCHASE AND INSTALL OF AN ENGINE OVERHAUL ON 2016 IC BUS CE SCHOOL BUS

FTWMCCG320701Y05

Federal Acquisition Service, Gsa/Fas/Ttl/Qmd/Mcc. General Automotive Repair.

Awarded

Eddie'S Truck Center, Inc.

$47,887.89 obligated so far on USAspending

Description

As published on SAM.gov.

This requirement is for to perform necessary repairs on a, 2015 IC BUS CE (Tag number G32-0701Y, VIN#4DRBUAAN1FB618319). 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: Cylinder Head qty 1 Injectors qty 5 Engine overhaul kit qty 1 Piston cooling nozzle qty 6 Gasket set (any gaskets needed) qty 1 Water pump qty 1 Hardware (bolts, nuts, clamps and other onetime use items) Thermostat qty 1 Coolant qty as needed.

Engine oil and filter Hoses (any needed) All vendors submitting quote must have repair facility within 75 miles of agency operating the vehicle located at, RAPID CITY, SD 57703. 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.

UEI
DY48NVK7LQ41
CAGE
1HA04
Vendor location
Rapid City, SD
Contract
47QMCC24PI093, purchase order
Obligated
$47,887.89
Actions
2 between June 27, 2024 and June 27, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Automotive Mechanical Repairs
Match
solicitation number FTWMCCG320701Y05 equals the FPDS solicitation identifier; same awarding office 47QMCC (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 11, 2024

    Combined synopsis and solicitation

    Due June 25, 2024 at 9:30 AM EDT. SAM.gov, notice 8b623e46d6b24ee9ba6238b2ecccfa99

Points of contact