Combined synopsis and solicitation
PURCHASE AND INSTALL OF MULTIPLE ITEMS ON A 2016 BLUEBIRD VISION
FTWMCCG32A009601
Federal Acquisition Service, Gsa/Fas/Ttl/Qmd/Mcc. General Automotive Repair.
Awarded
$16,682.56 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, 2016 BLUEBIRD VISION (Tag number G32-A0096, VIN#1BAKFCPAXGF320175). 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: 10019112 CLUTCH,FAN ELECTROMAGNETIC ,WARNER EACH 1 K080797 GATES SERP BELT EACH 1 BULK ANTIFREEZE 50/50 PINK GALLON 1 27410-FOOT 1/2" MULTI USE HOSE EACH 5 3204-1349-FOOT 3/4 MULTIPURPOSE HOSE (RED) FOOT 5 VMAXDEXMERC-C6Q MAXLIFE DEX/MERC ATF (QT) QUART 2 10054523 BLOWER ASSEMBLY,HEATER,RH EACH 1 005172K SP KIT REPLACEMENT /COVER 5-SER MOTOR Part EA 1 SMA 7122 7K CLUTCH Part EA 1 DC207BT AM/FM WITH HARNESS EACH 1 ML 74 1032 KIT - MOUNTING, HARDWA EA 1 WEX 201220 NOZZLE 4 ADJ PLASTIC EACH 2 ABP N82 7618 WIPER BLADE EACH 2 00113314 MIRROR,C/V MOUNTING RH EACH 1 00113315 MIRROR,C/V MOUNTING BASE-LH EACH 1 10073100 HOOD ASSY.
PRIMED DIESEL EACH 1 GIR-G-030001 GRILL MOUNT SS 00103675 EACH 2 10030314 BB-EMBLEM EACH 1 10033387 GRILLE ASSEMBLY EACH 1 HPPD ASSY PAINTED MAE 65162 SHOCK ABSORBER, GAS-MAGNUM 65 EACH 2 1144558 fitting 3/8 Part 1 10010264 SEAT BACK COVER GREY EACH 5 CHR 453879 4 HUB CAP PLUG EACH 2 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
- 47QMCC24PI110, purchase order
- Obligated
- $16,682.56
- 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 FTWMCCG32A009601 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 12:30 PM EDT. SAM.gov, notice 5bae60c39bce4d29bb2bbb28c93f59cb
Points of contact
- Robert Yatesrobert.yates@gsa.gov6823507823
- Shawn Ryanshawn.ryan@gsa.gov6823507830