# PURCHASE AND INSTALL OF AN ENGINE MAXXFORCE AND RELATED ITEMS ON A 2014 IC SCHOOL BUS PB105.

Canonical: https://abierto.us/opportunities/ftwmccg320705y03

- Solicitation number: FTWMCCG320705Y03
- Notice type: Combined synopsis and solicitation
- Status: Awarded to NCI of Sioux Falls, LLC
- 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: Rapid City, South Dakota
- County: Pennington County (FIPS 46103). https://abierto.us/counties/pennington-county-sd-46103
- City: Rapid City. https://abierto.us/cities/rapid-city-sd-4652980
- First posted: January 25, 2024
- Last posted: January 25, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/346f5c84069b4896bddbc709bdfda581/view

## Description

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.

## Award on USAspending

- Recipient: NCI of Sioux Falls, LLC (UEI ENB8A4L6R3K7)
- Contract: 47QMCC24PI035, purchase order
- Obligated: $39,651.02
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number FTWMCCG320705Y03 equals the FPDS solicitation identifier; same awarding office 47QMCC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_47QMCC24PI035_4732_-NONE-_-NONE-/


## Publications

- January 25, 2024: Combined synopsis and solicitation, due February 8, 2024 at 1:00 PM EST. Notice 346f5c84069b4896bddbc709bdfda581. https://sam.gov/workspace/contract/opp/346f5c84069b4896bddbc709bdfda581/view

## Points of contact

- Robert Yates, robert.yates@gsa.gov, 6823507823
- Shawn Ryan, shawn.ryan@gsa.gov, 6823507830

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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/ftwmccg320705y03.