Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Purchase and Install of the Transfer Case on a 2022 International HV507 – 4x4 Dump 7-8 CU YDS 33000 LBS GVWR

Active
47QMCCG820047Y02Federal

Contract Overview

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

AI Contract Overview

Show more

Vendors must submit detailed, itemized quotes for the repair and installation of a transfer case assembly on a 2022 International HV507 4x4 dump truck with a 33,000 lbs GVWR, located in Fresno, CA, 93725. All vendors must be within 100 miles of this location and must provide a comprehensive breakdown of parts pricing, labor time, paint labor, shop supplies used specifically for the job, and all associated fees including shipping, credit card, and handling charges—no flat fees or percentages are permitted. Quotes must include the estimated delivery timeline after purchase order receipt and must be submitted before the deadline of August 12, 2026 at 10:30 PM Pacific Time; late submissions will be disqualified. The repair must be performed in accordance with industry standards and all applicable EPA and OSHA regulations, with Safety Data Sheets and other required documentation maintained on site. The vendor must carry valid insurance coverage for GSA vehicles in their facility, hold proper state and local business licenses, and ensure all employees are compensated at or above the local Department of Labor prevailing wage rates. The equipment must remain under the manufacturer’s warranty, and the repair must include all necessary fluids and one-time-use items specified in the Bill of Materials. The solicitation is issued by the General Services Administration under contract number 47QMCCG820047Y02, with primary point of contact Robert Yates and secondary contact Shawn Ryan.

General Info

Vendors within 100 miles of Fresno, CA must submit itemized quotes for 2022 International HV507 transfer case repair by August 12, 2026.

Agency

General Services Administration → Gsa/fas/ttl/qmd/mccView Agency

NAICS

811111 - General Automotive RepairView NAICS

Place of Performance

Fresno, CA, 93725, USA

Set-Aside

NONE

Documents

(2)

G82_0047Y_SF_1449_RFQ_SYNOPSIS_SOLICITATION1.pdf

PDF

G82_0047Y_COMBINED_SYNOPSIS_SOLICITATION.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGeneral Services Administration → Gsa/fas/ttl/qmd/mcc
Contacts2 people available
OfficeWASHINGTON, DC, 20405, USA
Organization / Agency
General Services Administration → Gsa/fas/ttl/qmd/mcc
View Agency Profile
Office AddressWASHINGTON, DC, 20405, USA

Full Description

Show more

All vendors (Repair facility) submitting quotes. The vendor’s address must be within 100 miles of the listed location at, FRESNO, CA, 93725. The quote must be itemized and detailed with individual and total parts prices, labor time, and all paint labor if applicable. Quote includes all fees, credit card fees, including shipping or freight costs and Shop supplies must be itemized to what is used on the job not a percentage of the repair cost or a flat fee. Please 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.


This requirement is for to perform necessary repairs on a HV507 – 4x4 Dump 7-8 CU YDS 33000 LBS GVWR (G82-0047Y , 1HTEETAN8NH191813). 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:
PT# 3824768C93 --- MTC4208XLEV -10 TRANSFER CASE ASSEMBLY
FUILD AND ANY ONE TIME USE ITEMS THAT WILL BE NEEDED


Similar Contracts

Same NAICS industry code

NAICS: 811111
New
Federal
K--OUTFITTING NEW F-450 TRUCK FOR THE FIELDThis solicitation, numbered 140L1726Q0021, is a total small business set-aside for outfitting a new Ford F-450 truck to support field operations for the Bureau of Land Management’s Wild Horse and Burro Program, with performance required at the Grand Junction, Colorado delivery site. The contract is awarded on a firm-fixed-price basis under FAR Part 12 for commercial products and services, using a lowest price technically acceptable evaluation methodology. All offerors must be currently registered and active in SAM.gov with a valid Unique Entity ID and CAGE code, and must submit a complete and signed SF-1449 with pricing, an acknowledgment of all amendments, and a formal response to FAR 52.212-2. Questions must be submitted by July 27, 2026, and quotes are due by July 29, 2026, via email to the designated point of contact; late submissions will not be considered. The truck must be outfitted with a flatbed, bumper with grille guard, toolboxes, spare-tire holder, and toolbox slider to meet operational needs for hauling trailers and transporting horses in Colorado and adjacent states, with delivery required no later than October 16, 2026. Award will be made on an all-or-none basis, with acceptance occurring at the delivery location upon successful inspection by the government. Invoices must be submitted electronically through the Invoice Processing Platform, and no payment will be processed without compliance. Special requirements include adherence to labor standards, whistleblower protections, child labor prohibitions, and a ban on texting while driving government vehicles. The solicitation incorporates numerous FAR clauses with authorized deviations as indicated by "(DEVIATION)" suffixes, and offerors must affirm their small business status and any applicable socioeconomic certifications. Amendment 0001 was issued solely to post questions and answers without altering any other terms.
New Mexico State Office

POSTED

1 day ago

DEADLINE

in about 12 hours
View Details
NAICS: 811111
New
Federal
Vehicle Maintenance Services The contract seeks commercial vehicle maintenance services for the 801st Red Horse Squadron at Tyndall Air Force Base, Florida, to support the operational readiness of a critical vehicle fleet essential for the Silver Flag Exercise training site. The contractor must provide all personnel, supervision, and services required to perform comprehensive vehicle maintenance, fleet management, and operations as outlined in the Performance Work Statement, covering special and general purpose vehicles, weapon systems, organizational equipment, and shop equipment. The contract has a base period of twelve months with four one-year option periods, structured as a firm fixed-price agreement under FAR Part 12 for commercial acquisitions. Selection will be based on Best Value Trade-Off procedures to achieve the optimal balance of technical merit and cost efficiency for the government. This acquisition is a total small business set-aside under NAICS code 811111 with a size standard of $9 million in annual revenue, limiting eligibility to certified small businesses. All offerors must be registered in the System for Award Management and must submit their expressions of interest at least five days and complete proposals no later than two days before the deadline to ensure processing. The solicitation number is FA481926R0012, with responses due by August 31, 2026, and a mandatory site visit scheduled for August 11, 2026. No paper copies will be distributed, and all correspondence must be directed via email to SrA Sarah Marip or SSgt Firas Aldarawcheh. The contract office is located at Tyndall AFB, Florida, and all information is available exclusively through the SAM.gov portal.
FA4819 325 Cons Pkp

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from General Services Administration → Gsa/fas/ttl/qmd/mcc

Same awarding agency