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Combined synopsis and solicitation

PURCHASE AND INSTALL OF A 9 FT SKIRTED GOOSENECK FLATBED WITH OTHER ITEMS ON A 2024 FORD F550.

FTWMCCG71A093201

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

Awarded

The Knapheide Mfg. Co

$20,893.00 obligated so far on USAspending

Description

As published on SAM.gov.

This requirement is for to perform necessary repairs on a, 2024 FORD F550 (Tag number G71-A0932, VIN#1FD0W5HT3REC49057). 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: 9FT SKIRTED GOOSENECK FLATBED W/ BULKHEAD AND RELATED ITEMS CLASS V RECEIVER HITCH STAKE RACK SET FLOOD LIGHTS QTY 2 3000-WATT INVERTER 400 AMP FUSE FUEL TRANSFER PUMP WITH MANUAL NOZZLE CIRCUIT BREAKER 150 AMP (WATERPROOF) DUAL COLOR AMBER / WHITE LED LIGHTS QTY 4 FUEL HOSE REEL WITH 35FT HOSE (1” ID, 1.5”OD) 80-GAL TRANSFER TANK (DIESEL FUEL) TOOLBOX TOP MOUNT SINGLE DOOR WINDOW TINT RED CABLE 1/0 25 FT BLACK CALBE 1/0 25FT SPRAY IN LINER TOP OF FLATBED AND TOOLBOX (TOPS AND INSIDE) 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.

UEI
L8TKAX39JYU8
CAGE
5EQG3
Vendor location
Quincy, IL
Contract
47QMCC24PI079, purchase order
Obligated
$20,893.00
Actions
2 between April 11, 2024 and April 11, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Automotive Mechanical Repairs
Match
solicitation number FTWMCCG71A093201 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. March 28, 2024

    Combined synopsis and solicitation

    Due April 6, 2024 at 3:00 PM EDT. SAM.gov, notice 12f97ccdeb57428fa39ce0e659701240

Points of contact