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Combined synopsis and solicitation

PURCHASE AND INSTALL OF AN ENGINE OVERHAUL ON A 2016 IC BUS PB105 CE.

FTWMCCG32A094602

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

Awarded

BDR Preferred Holdings LLC

$23,304.03 obligated so far on USAspending

Get the next one like this from Federal Acquisition Service by email, the day it is posted.Find my opportunities

This one was awarded in 2024

6 like it are open now in general automotive repair

All 6 open in general automotive repair

Description

As published on SAM.gov.

This requirement is for to perform necessary repairs on a, 2016 IC BUS PB105 CE (Tag number G32-A0946, VIN#4DRBUAANXGB207714). 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: SEAL KIT OIL RAIL ENGINE, KIT OVERHAUL, HEAD ASSY CYLINDER W/ VALVES ANY ONE TIME USE PARTS OIL AND FILTER. COOLANT AS NEEDED . All vendors submitting quote must have repair facility within 100 miles of agency operating the vehicle located at, FARMINGTON, NM 87401. 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
NDSRC9YSTWE6
CAGE
8L5Z6
Vendor location
Amarillo, TX
Contract
47QMCC24PI121, purchase order
Obligated
$23,304.03
Actions
2 between July 17, 2024 and July 17, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Automotive Mechanical Repairs
Match
solicitation number FTWMCCG32A094602 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. July 1, 2024

    Combined synopsis and solicitation

    Due July 10, 2024 at 3:00 PM EDT. SAM.gov, notice ad078108f4ce47ffac15d71ab1d56be2

Points of contact