Combined synopsis and solicitation
PURCHASE AND INSTALL OF INJECTORS AND RELATED ITEMS ON A 2021 INTERNATIONAL LT625.
FTWMCCG820334Y01
Federal Acquisition Service, Gsa/Fas/Ttl/Qmd/Mcc. General Automotive Repair.
Awarded
$23,602.25 obligated so far on USAspending
Description
As published on SAM.gov.
This requirement is for to perform necessary repairs on a, 2021 INTERNATIONAL LT625 (Tag number G82-0334Y, VIN#3HSDZAPT1MN273823). 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: INJECTOR KIT PT#5579421 QTY 6 GASKET, VALVE COVER PT# 3104392 QTY 1 DECOMPOSITION REACTOR PT# 5418122 QTY 1 INLET CATALYST MODULE PT# 5509693RX QTY 2 AFM DEVICE GASKET PT# 5418557 QTY 2 AFM DEVICE GASKET PT# 2880215 QTY 1 EXH OUT CONNECTION GASKET PT# 4966441 QTY 1 All vendors submitting quote must have repair facility within 75 miles of agency operating the vehicle located at, , FAIRBANKS, AK 99701 .
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
- RWC International LLC
- UEI
- P5TWLCLWNCB3
- CAGE
- 604M3
- Vendor location
- Phoenix, AZ
- Contract
- 47QMCC24PI038, purchase order
- Obligated
- $23,602.25
- Actions
- 1 between February 13, 2024 and February 13, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Automotive Mechanical Repairs
- Match
- solicitation number FTWMCCG820334Y01 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.
January 26, 2024
Combined synopsis and solicitation
Due February 9, 2024 at 1:00 PM EST. SAM.gov, notice 37dba19cbff74ecda210705d6cd461f5
Points of contact
- Robert Yatesrobert.yates@gsa.gov6823507823
- Shawn Ryanshawn.ryan@gsa.gov6823507830