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Combined synopsis and solicitation

PURCHASE AND INSTALL OF MULTIPLE COMPONENTS ON A 2018 MACK GU

FTWMCCG820480U01

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

Awarded

Tec Equipment Inc.

$15,488.03 obligated so far on USAspending

Description

As published on SAM.gov.

This requirement is for to perform necessary repairs on a, 2018 MACK GU (Tag number G82-0480U, VIN#1M2AX16C1JM042786). 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: SERVICE (ENGINE OIL, OIL FILTES, FUEL FILTERS) DUMP BED 22849162 QTY 1 FRONT SUSPENSION 21010744 QTY 2 25190683 QTY 1 25190682 QTY 1 907852 QTY 4 TDAR230105 QTY 1 TDAR230104 QTY 1 ENGINE LIGHT ON 23937771 QTY 1 WAB43290124 QTY 1 23160669 QTY 1 22438983 QTY 1 23108406 QTY 1 22776212 QTY 1 22776211 QTY 1 23488881 QTY 1 22886022 QTY 1 21321338 QTY 1 21376801 QTY 1 21285163 QTY 1 21542714 QTY 1 21164790 QTY 1 24307015 QTY 1 22303390 QTY 1 22303384 QTY 1 21021850 QTY 2 21021850 QTY 1 CAB LIGHT NO PART NUMBER QTY 1 BUMPER LIGHT NO PART NUMBER QTY 1 All vendors submitting quote must have repair facility within 75 miles of agency operating the vehicle located at, PORTLAND, OR 97211. 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
SB5TENA796X5
CAGE
4JSW7
Vendor location
Portland, OR
Contract
47QMCC24PI084, purchase order
Obligated
$15,488.03
Actions
2 between June 14, 2024 and June 14, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Automotive Mechanical Repairs
Match
solicitation number FTWMCCG820480U01 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. May 22, 2024

    Combined synopsis and solicitation

    Due May 31, 2024 at 5:20 PM EDT. SAM.gov, notice 38bb115c5da444599c393e5d63782bf7

Points of contact