Combined synopsis and solicitation, total small business set-aside
PURCHASE AND INSTALL OF AN ENGINE MAXXFORCE AND RELATED ITEMS ON A 2014 IC SCHOOL BUS PB105.
FTWMCCG320705Y03
Federal Acquisition Service, Gsa/Fas/Ttl/Qmd/Mcc. General Automotive Repair.
Awarded
$39,651.02 obligated so far on USAspending
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This one was awarded in 2024
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Description
As published on SAM.gov.
This requirement is for to perform necessary repairs on a, 2014 IC BUS PB105 SCHOOL (Tag number G32-0705Y, VIN#4DRBUAANXEB797541). 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: Maxx force engine complete drop in. QTY 1 One time use parts example: clamps, gaskets, etc. Coolant Engine oil and filter if required. All vendors submitting quote must have repair facility within 75 miles of agency operating the vehicle located at, RAPID CITY, SD 57702. 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
- NCI of Sioux Falls, LLC
- UEI
- ENB8A4L6R3K7
- CAGE
- 82HU8
- Vendor location
- Sanborn, MN
- Contract
- 47QMCC24PI035, purchase order
- Obligated
- $39,651.02
- Actions
- 1 between February 13, 2024 and February 13, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Automotive Mechanical Repairs
- Match
- solicitation number FTWMCCG320705Y03 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.
January 25, 2024
Combined synopsis and solicitation
Due February 8, 2024 at 1:00 PM EST. SAM.gov, notice 346f5c84069b4896bddbc709bdfda581
Points of contact
- Robert Yatesrobert.yates@gsa.gov6823507823
- Shawn Ryanshawn.ryan@gsa.gov6823507830