Combined synopsis and solicitation
PURCHASE AND INSTALL OF MULTIPLE COMPONENTS ON A 2024 RAM 5500
FTWMCCG71B080501
Federal Acquisition Service, Gsa/Fas/Ttl/Qmd/Mcc. General Automotive Repair.
Awarded
$17,773.04 obligated so far on USAspending
Description
As published on SAM.gov.
This requirement is for to perform necessary equipment install on a 2024 RAM 5500 (Tag number G71B0805, VIN#FTWMCCG71B080501.).). 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; GRIP STEP BOARDS - Running Boards BUMPERETTE DRW KNAPLINED PAIR BUMPERETTE DRW KNAPLINED PAIR BUMPERETTE DRW KNAPLINED PAIR D-Ring, Buyers B901 Recessed Installation Rotates up to 360 Degree 2,000lb Working Load Limit Install Backup Camera LIFTGATE C2-54-1642 EA38 2LT, C2 SURF MT LT KIT COMBO 1300lb Cap liftgate Class V Receiver Hitch for use with Step Bumper, 34" Frame Width,Ford F350/F450/F550/F600, GM HD, Ram 3500/4500/5500, 21,000 lb INVERTER, 2000W 200 Amp Inverter Installation Kit, Samlex DC-2000-Kit 12-Volt Solenoid, Buyers 1306317 E-TRACK HORIZONTAL GALVANIZED E-TRACK HORIZONTAL GALVANIZED E-Track in Service Body 1 Upper all around ,1 Lower all around LIGHT FLOOD LED 12-24V 9000LUM 6"X5" SS MOUNT Item Protech Aluminum Cab Guard 57-7518 LITEBRKT,CABRACK,FACES TAILGAT LITEBRKT,CABRACK,FACES TAILGAT Item Protech 57-6053 Camera and Sensor Cut-Out 7" x 24" on Cab Rack
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- The Knapheide Mfg. Co
- UEI
- L8TKAX39JYU8
- CAGE
- 5EQG3
- Vendor location
- Quincy, IL
- Contract
- 47QMCC26PK003, purchase order
- Obligated
- $17,773.04
- Actions
- 2 between October 3, 2025 and October 3, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Automotive Mechanical Repairs
- Match
- solicitation number FTWMCCG71B080501 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.
September 12, 2025
Combined synopsis and solicitation
Due September 27, 2025 at 5:30 PM EDT. SAM.gov, notice b6e3703b22104753b72e48337ab2f274
Points of contact
- William Hofmannwilliam.hofmann@gsa.gov6823507832