This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on September 5, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GSA, FAS, Zone 2 Fleet Management Division FY20 Fletcher, NC marshaling

Closed

47QMCA20R011Federal

Submission Closed09/19/2019, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 811111

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Driveline & Axle SpecialistThis subcontract opportunity for a Driveline and Axle Specialist involves performing critical repair and replacement services for driveline and drive axle components on Granite School District bus projects. The selected contractor will be responsible for diagnosing issues and utilizing specialized equipment, such as axle presses and driveline alignment tools, to ensure all systems are fully functional and safety-tested. All work must strictly adhere to original equipment manufacturer specifications as well as Federal, State, and Local school bus safety standards. The project is based in Utah and falls under NAICS code 811111. Interested parties must submit their responses by the deadline of November 2, 2026. This role serves as a support function for prime contractors to ensure the operational safety and reliability of the district's transportation fleet.

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Heavy Chassis & Suspension SpecialistThis subcontract opportunity for a Heavy Chassis and Suspension Specialist involves providing specialized steering and suspension repairs for prime contractors working on Granite School District bus projects. The scope of work includes overhauling suspension systems, replacing king pins, repairing steer axles and components, and performing full steering system replacements. All services must be executed using heavy-duty lifts, press tools, and OEM components to ensure the delivery of repaired and safety-certified systems. Strict adherence to OEM manufacturer specifications as well as Federal, State, and Local school bus safety standards is required for all deliverables. Interested parties must submit their responses by November 2, 2026, in accordance with the solicitation posted on October 19, 2026.

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Bus Non-Engine Non-OEM Repairs

Solicitation # JB27-303 IFB

Granite School District is seeking a qualified vendor under solicitation JB27-303 IFB to provide non-engine repairs for its school bus fleet. The scope of work includes steering and suspension repair, king pin replacement, driveline and drive axle components, air conditioning systems, and miscellaneous chassis and OEM component repairs. All work must comply with original equipment manufacturer standards as well as federal, state, and local school bus regulations. The contract is a firm fixed price agreement with an initial one-year term beginning December 1, 2026, and includes the option for four additional annual renewals at the District's discretion. Bidders are requested to be located within 20 miles of zip code 84119. The award will be granted to the lowest responsive and responsible bidder based on labor rates. Vendors must provide a cost sheet detailing hourly rates for Thomas, Blue Bird, and International buses, as well as percentage discounts for OEM and non-OEM parts. Key deliverables include providing detailed written estimates within eight hours of receiving a vehicle, a yearly report of all work performed, and a one-year warranty on all parts and labor. Payment is processed within 30 days of receiving a correct invoice via mail, electronic funds transfer, or purchasing card. To be eligible, bidders must be properly licensed in the State of Utah and submit a Non-Collusion Declaration and Certification of Bid. The District requires contractors to maintain workers' compensation insurance and adhere to strict non-discrimination and confidentiality standards. Performance will be evaluated based on the timeliness of delivery, customer service, and the condition of goods delivered. All deliveries are FOB destination, and the District reserves the right to make multiple awards or award by line item if it serves the best interest of the District.

Utah

POSTED

2 days ago

DEADLINE

in 12 days

General Info

Agency

General Services Administration → Gsa/fas Center For It Schedule Prog

NAICS

811111 - General Automotive Repair

Place of Performance

FLETCHER, NC, USA

Set-Aside

SBA

Documents

FBO_Acronyms_NC_fletcher_fy20.pdf

FBO_attachs_NC_fletcher_fy20.pdf

fbo_clauses_NC_fletcher_fy20.pdf

FBO_evals_NC_fletcher_fy20.pdf

FBO_LtrOffer_NC_fletcher_fy20.pdf

FBO_Pricing_NC_fletcher_fy20.pdf

FBO_sam_NC_fletcher_fy20.pdf

FBO_SOW_NC_fletcher_fy20.pdf

wd_fletcher_fy20.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedAug 19

Combined Synopsis

Notice updatedAug 25

The notice description changed.

Notice updatedSep 4

Response deadline changed from Sep 3, 2019 to Sep 11, 2019. The notice description changed.

Notice updatedSep 5

Response deadline changed from Sep 11, 2019 to Sep 19, 2019. The notice description changed. The point of contact changed.

Response DeadlineSep 19

Deadline has passed

Submission Closed

09/19/2019, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Center For It Schedule Prog

Contacts2 people available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Center For It Schedule Prog

Office AddressWASHINGTON, DC, 20405, USA

Contacts

ANGELA J ROGEROCONTRACTING OFFICER

Anne Johnston-Harris

Full Description

** DEADLINE SEPTEMBER 19, 2019, AT 4:00 PM EASTERN ** Extension to September 19, 2019, is due to the reduction in vehicle estimates for Fletcher, NC. See revised Statement of Work, Pricing Page, and Letter to Offeror in addition to the other documents in the solicitation (required for offer submission). All other documents or requirements remain the same and are unchanged. OFFERORS ARE CAUTIONED THAT QUANTITIES PROVIDED IN THE SOW ARE ESTIMATES ONLY. The Government does not guarantee that all CLINs or estimated volumes-per-CLIN will be utilized during the performance period. Therefore, all Offerors must prepare per-CLIN pricing with regard to the level of effort (ie, particular work required) stated for that CLIN. Please read the Statement of Work (SOW) carefully and thoroughly in order to offer pricing in accordance with the level of effort in each CLIN. Pricing needs to accurately reflect the cost of performing the actual work detailed under each CLIN. No other changes have been made to the attachments, to the instructions, or to the requirements for what constitutes a complete offer. Read and follow instructions. The GSA Zone 4 Fleet Management division estimates that it will receive approximately 472 vehicles to be delivered on this Acquisition Plan in FY 2020 with a like number to be turned in for reassignment or disposal by customers supported. Offerors MUST initial and return ALL pages of the solicitation with their offer. Offerors MUST be completely registered in SAM.gov with current, accurate information. Please Note - This is a Service Contract and DOL Wage Rates And Benefits Per Locality apply. It is the contractor's responsibility to ensure they meet the minimum requirements of the DOL Wage Rates and Benefits. See Contract Clauses & Provisions. See provided DOL Wage Rates And Benefits