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PURCHASE AND INSTALL A TRANSMISSION ON A 2016 MACK CXU (DAY CAB TRACTOR)

Awarded
47QMCCFTMCCG821064W06Federal

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This firm fixed-price contract, solicitation number 47QMCCFTMCCG821064W06, is issued by the General Services Administration for the purchase and installation of a transmission on a 2016 Mack CXU day cab tractor. The project is a total small business set-aside under NAICS code 811111, with performance and final acceptance occurring in Kailua Kona, Hawaii. The award is based on the Lowest Price Technically Acceptable (LPTA) method, requiring offerors to meet a pass/fail technical threshold before the lowest overall price is selected. The contractor is required to perform all repairs in accordance with industry, EPA, and OSHA standards, providing an itemized bill of materials and necessary warranties. Compliance with a wide array of federal regulations is mandatory, including Service Contract Labor Standards, the Fair Labor Standards Act, and various cybersecurity and supply chain security prohibitions. Invoices must be submitted via email or fax to the contracting office and will be paid through a Government Purchase Card. Final acceptance of the work is conducted by the government at the time the vehicle is picked up by the using agency.

General Info

Contract Value

$38,601.07

NAICS

811111 - General Automotive Repair

Place of Performance

Kailua Kona, HI, 96740, USA

Set-Aside

SBA

Award Issued Date

Documents

1

RFQ G82_1064W Purchase and Install Transmission on 2016 Mack CXU

PDF, High priority: read this first41 pages · rfq
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Timeline

PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas/ttl/qmd/mcc
Contacts1 person available
OfficeWASHINGTON, DC, 20405, USA
Office AddressWASHINGTON, DC, 20405, USA

Full Description

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This requirement is for to perform necessary repairs on a, 2016 MACK CXU (DAY CAB) (Tag number G82-1064W, VIN#1M1AW07Y5GM076881). 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:
TRANSMISSION T318LRBPWEL QTY 1
CLUTCH M/T K2468CL QTY 1
CLUTCH M/T 308925-20 QTY 1
OIL SEAL 20705740 QTY 1
75W-90 223079-361 QTY AS NEEDED
GASKET 35P9-2 QTY 5
ANY ONE TIME USE ITEMS NOT LISTED PLEASE LIST.
SHOP SUPPLIES MUST BE ITEMIZED TO BE ABLE TO BE PAID FOR.




All vendors (Repair facility) submitting quotes the vendor address must be within 25 miles of agency operating the vehicle located at, KAILUA-KONA, HI 96740. 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, credit card surcharges, 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.
Prior to submitting a quote, Offerors shall be actively registered in System for Award Management (SAM) per FAR 52.204-07 System for Award Management (Deviation). Registration instructions may be obtained, and online registration may be accomplished at www.sam.gov. By submitting a quote, the Offeror acknowledges the requirement to be registered in the SAM prior to award, during performance, and through final payment of any contract resulting from the solicitation. To be eligible for award, prospective Offerors must be registered in SAM under the appropriate business category and NAICS code. In addition, UNLESS available via SAM (i.e. www.sam.gov) Offerors are also to include a completed copy of their Representations and Certifications as per the provision 52.212-3, Offeror Representations and Certifications-Commercial Items. See Attachment A for full provision.
Quote shall be valid for a minimum of 30 calendar days after submission.

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