# PURCHASE AND INSTALL OF INJECTORS AND RELATED ITEMS ON A 2015 FREIGHTLINER M2.

Canonical: https://abierto.us/opportunities/ftwmccg820199z02

- Solicitation number: FTWMCCG820199Z02
- Notice type: Combined synopsis and solicitation
- Status: Awarded to RWC International 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: Fairbanks, Alaska
- County: Fairbanks North Star Borough (FIPS 02090). https://abierto.us/counties/fairbanks-north-star-borough-ak-02090
- City: Fairbanks. https://abierto.us/cities/fairbanks-ak-0224230
- First posted: January 26, 2024
- Last posted: January 26, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/d8800482885240698c774822829bb8c9/view

## Description

This requirement is for to perform necessary repairs on a, 2015 FREIGHTLINER M2 (Tag number G82-0199Z, VIN#1FUJC5DV2FHGP8916). 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:** FUEL / WATER SEPARATOR QTY 1 INJECTORS PT# 4600701287 QTY 6 DETROIT QUANTITY CONTROL VAVLE PT# A0000900069 QTY 1 HIGH PRESSURE FUEL LINE KIT PT# A0000701632 QTY 1 All vendors submitting quote must have repair facility within 75 miles of agency operating the vehicle located at, , FAIRBANKS, AK 99708 . 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: RWC International LLC (UEI P5TWLCLWNCB3)
- Contract: 47QMCC24PI053, purchase order
- Obligated: $24,726.25
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number FTWMCCG820199Z02 equals the FPDS solicitation identifier; same awarding office 47QMCC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_47QMCC24PI053_4732_-NONE-_-NONE-/


## Publications

- January 26, 2024: Combined synopsis and solicitation, due February 9, 2024 at 1:00 PM EST. Notice d8800482885240698c774822829bb8c9. https://sam.gov/workspace/contract/opp/d8800482885240698c774822829bb8c9/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/ftwmccg820199z02.