# PURCHASE AND INSTALL OF A SNOWPLOW AND OTHER ATTACHMENTS ON A 2024 RAM 3500.

Canonical: https://abierto.us/opportunities/ftwmccg63b037101

- Solicitation number: FTWMCCG63B037101
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Flag Ice, 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
- Place of performance: Prescott, Arizona
- County: Yavapai County (FIPS 04025). https://abierto.us/counties/yavapai-county-az-04025
- City: Prescott. https://abierto.us/cities/prescott-az-0457380
- First posted: May 3, 2024
- Last posted: May 3, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/2a6ca1169dc7413290da063d5cd588ea/view

## Description

This requirement is for to perform necessary repairs on a, 2024 RAM 3500 (Tag number G63- B0371, VIN#3C63R3AJ5RG228894). 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:** 8’2” BOSS POWER V-DXT BOSS TGS 800 SPREADER All vendors submitting quote must have repair facility within 75 miles of agency operating the vehicle located at, N/A , PRESCOTT, AZ 86313 . 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: Flag Ice, LLC (UEI TX1EYAUB7538)
- Contract: 47QMCC24PK001, purchase order
- Obligated: $16,930.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number FTWMCCG63B037101 equals the FPDS solicitation identifier; same awarding office 47QMCC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_47QMCC24PK001_4732_-NONE-_-NONE-/


## Publications

- May 3, 2024: Combined synopsis and solicitation, due May 13, 2024 at 11:30 AM EDT. Notice 2a6ca1169dc7413290da063d5cd588ea. https://sam.gov/workspace/contract/opp/2a6ca1169dc7413290da063d5cd588ea/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/ftwmccg63b037101.