Combined synopsis and solicitation, total small business set-aside
PURCHASE AND INSTALL MULTIPLE ITEMS ON A 2024 RAM POWER WAGON
FTWMCCG63B093701
Federal Acquisition Service, Gsa/Fas/Ttl/Qmd/Mcc. General Automotive Repair.
Awarded
$16,043.30 obligated so far on USAspending
Description
As published on SAM.gov.
THIS REQUIREMENT IS TO INSTALL NECESSARY ITEMS ON A , 2024 RAM POWER WAGON (Tag number G63B0937, VIN#3C6TR5CJ3RG282185). 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.
See bill of material (BOM) Amp Research 76239-01A B&W Trailer Hitches TS20037B SmartCap EC1002-WH Truck Cap; EVOc Commercial; 5-Piece Modular Design; With Front Fixed Window/ Rear Fixed Window/ Solid Gullwing Side Doors/ Half Door With Fixed Window; Holds Up To 330 Pounds When Moving And 770 Pounds When Parked; Locking; Weatherproof; White; Stainless Steel; With Roof Rails/ Air Vent/ Third Brake Light / Full Bin on Drivers Side PN# SA 0601- Half Bin on Passenger Side PN# SA0702 With Security Screen PN# SA1002 Amp Research 75324-01A We Boost 472061 - Cellular Phone Signal Booster; 30 Inch Black Series LED Light Bar Curved Dual Row Amber DRL PN#72930BD Ceramic 20% Window Tint All Around V=Decked XR4 - Bed Drawer; 2000 Pound Load Capacity Full Bed Deck Cargo Glide CG1000-7348 - Bed Slide; CG Series; 1000 Pounds; Go Power GP-3000HD - Power Inverter; All vendors submitting quote must have repair facility within 75 miles of agency operating the vehicle located at PHOENIX, AZ 85009 .
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
- Hyper Customs, LLC
- UEI
- WK1VAYG13G24
- CAGE
- 7A1R1
- Vendor location
- Glendale, AZ
- Contract
- 47QMCC25PK006, purchase order
- Obligated
- $16,043.30
- Actions
- 2 between October 1, 2024 and October 1, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Automotive Mechanical Repairs
- Match
- solicitation number FTWMCCG63B093701 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 3, 2024
Combined synopsis and solicitation
Due July 15, 2024 at 11:30 AM EDT. SAM.gov, notice bd876c0d8cef4c23bc1f3ee4590c800b
Points of contact
- William Hofmannwilliam.hofmann@gsa.gov6823507832
- Robert Yatesrobert.yates@gsa.gov6823507823