Combined synopsis and solicitation, total small business set-aside
PURCHASE AND INSTALL OF A ENGINE OVERHAUL AND RELATED PARTS ON A 2018 INTERNATIONAL HX620
FTWMCCG820205U02
Federal Acquisition Service, Gsa/Fas/Ttl/Qmd/Mcc. General Automotive Repair.
Awarded
$28,302.00 obligated so far on USAspending
Description
As published on SAM.gov.
This requirement is for to perform necessary repairs on a, 2018 INTERNATIONAL HX620 (Tag number G82-0205U, VIN#3HSDTAPT5JN055252). 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 Material.
BOM: Engine overhaul kit PT# 5693831 Cylinder Head PT# 144071582341 Any one time use bolts and nuts One time use gaskets Oil pump gear 14407150039 Fuel filter Oil change with filter Fuel Water Separator Quotes shall be submitted via email to ROBERT.YATES@GSA.GOV or fax 855-288-5173, by the closing date and time.
All vendors submitting quote must have repair facility within 100 miles of agency operating the vehicle located at, SALT LAKE CITY, UT 84104. 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
- Future Works LLC
- UEI
- JEHQEJNMLYS5
- CAGE
- 7WWY9
- Vendor location
- Salt Lake City, UT
- Contract
- 47QMCC24PI145, purchase order
- Obligated
- $28,302.00
- Actions
- 2 between September 5, 2024 and September 5, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Automotive Mechanical Repairs
- Match
- solicitation number FTWMCCG820205U02 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.
August 21, 2024
Combined synopsis and solicitation
Due September 2, 2024 at 4:00 PM EDT. SAM.gov, notice b42eec7b2f554e89a5744dcd05cdb304
Points of contact
- Robert Yatesrobert.yates@gsa.gov6823507823
- Shawn Ryanshawn.ryan@gsa.gov6823507830