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, November 11 at 2:00 PM ET

Register Free →

Repair collision damage to 2024 RAM 3500

Awarded
226FFAMC03Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the complete repair of collision damage to a 2024 RAM 3500 vehicle under a Firm Fixed-Price, Service contract issued by the General Services Administration through its GSA/FAS/TTL/QMD/AMC office. The solicitation, numbered 226FFAMC03, was issued on June 8, 2026, with a closing date of June 23, 2026, and is exclusively set aside for small businesses under FAR 19.5 as a Total Small Business Set-Aside. The work is to be performed at Visalia, California, and requires full restoration of the vehicle’s body, frame, lights, and structural components in accordance with industry standards, while maintaining compliance with all applicable OSHA and EPA regulations. The acquisition follows simplified procedures under FAR Part 13 and is awarded on a Lowest Price Technically Acceptable basis, where technical acceptability and responsibility are pass/fail gates that must be met before price evaluation. Offerors must be actively registered in SAM under NAICS code 811121, provide current representations and certifications per FAR 52.212-3, and comply with mandatory clauses including those on gratuities, contractor ethics, whistleblower protections, subcontractor restrictions, and labor standards such as the Service Contract Labor Standards, Nondisplacement of Qualified Workers, and Minimum Wages under Executive Order 13658. Additionally, the Buy American Act and Free Trade Agreements are applicable, along with requirements for combating human trafficking and promoting excess food donation. Delivery and inspection terms are governed by F.O.B. Destination and F.O.B. Destination, Within Consignee’s Premises clauses, with acceptance occurring when the using agency picks up the vehicle after repairs are completed. Invoices must be submitted via email to [email hidden], contain no special characters in the invoice number, reference the GSA requirement number 266FFAMC1, and be submitted only after delivery, inspection, and acceptance—unless otherwise approved. Payment will be made via Government Purchase Card (Mastercard). Offerors are required to propose a delivery schedule with estimated days after receipt of order and must ensure all materials and equipment are covered by manufacturer warranties. The contract also mandates flow-down of key labor and ethical clauses to subcontractors, maintains compliance with federal reporting requirements for executive compensation and first-tier subcontract awards, and prohibits contracting with inverted domestic corporations. Failure to comply

General Info

Complete repair of 2024 RAM 3500 with compliance, warranties, insurance, small business set-aside, Visalia location.

Contract Value

$27,528.9

NAICS

811121 - Automotive Body, Paint, and Interior Repair and Maintenance

Place of Performance

Visalia, CA, 93292, USA

Set-Aside

SBA

Award Issued Date

Documents

1

RFQ 226FFAMC03 Repair Collision Damage to 2024 RAM 3500

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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/amc
Contacts2 people available
OfficeWASHINGTON, DC, 20405, USA
Office AddressWASHINGTON, DC, 20405, USA

Full Description

Show more

This requirement is for repairing body damage and to perform necessary mechanical repairs on a 2024 RAM 3500 (Tag number G61-C7580, VIN# 3C7WRTCJ5RG339662). The damage is due to Traffic Accident.  Description of work includes Repair of all body damage to the vehicle body, frame, lights and structural components.  The requirement is to repair this unit completely for return to service. 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 in compliance with all EPA and OSHA standards and requirements. MSDS 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 the selected vendor must be paid in accordance with local Department of Labor established wages. 

Similar Contracts

Same NAICS industry code

NAICS: 811121
New
SLED
Transit Vehicle Decommissioning Services
Solicitation # IFB PTD26-009
The City of Phoenix Public Transit department is soliciting bids under IFB PTD26-009 for transit vehicle decommissioning services. The selected contractor will be responsible for picking up vehicles from designated city facilities, removing all Public Transit Department and Valley Metro identification through sanding and repainting sections white, and transporting the decommissioned vehicles to a specified auction site, currently Sierra Auctions. The contract is envisioned for a five-year term starting approximately February 1, 2027, with one optional two-year extension. Award decisions will be based on the grand total of unit costs, with a requirement that offerors have been in business for at least two years. Contractors must adhere to strict operational and legal standards, including OSHA and NFPA regulations for hazardous materials labeling and compliance with Maricopa County Air Pollution Control Regulations. The agreement mandates strict non-discrimination practices and requires participation in the Disadvantaged Business Enterprise - Neutral (DBE-N) Program through a Small Business Participation Plan. Mandatory submission documents include certifications regarding debarment, suspension, conflict of interest, and heat safety compliance. Performance is subject to city inspection, with a three-business-day window for initial review and a five-business-day window for re-inspection if deficiencies are found. Payment is issued upon final delivery and acceptance of services, supported by signed delivery tickets.
Public Transit

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 811121
New
SLED
Vehicle Upfitting QVL (For Additional Vendors)
Solicitation # STATE 0000000613SL
The State of Missouri, through the Office of Administration Division of Purchasing, is establishing a Qualified Vendors List (QVL) to procure vehicle upfitting services for the Missouri State Highway Patrol, the Department of Transportation, and the Department of Conservation. This as-needed contract covers the upfitting of vehicles manufactured by Chevrolet, Ford, Dodge, Chrysler, Jeep, and Ram, with a typical completion timeframe of thirty calendar days following a properly executed order. Selected vendors must provide a dedicated customer service representative and ensure all vehicles are delivered clean and ready for immediate service. Deliveries are made to various locations throughout the state on an FOB Destination, Freight Prepaid and Allowed basis. Award decisions for individual projects from the QVL are based on the lowest and best quote response, provided minimum requirements are met. Evaluation factors include price, compliance with the Domestic Procurement Act, and bonus points for participation with Missouri Service-Disabled Veteran Business Enterprises or organizations for the blind and sheltered workshops. To be considered responsive, applicants must submit a proposal via MissouriBUYS including a signature page, a submittal checklist, a list of offered upfitting categories, and experience verification. Payments are processed within 30 calendar days of receiving a valid invoice, which must be submitted on the contractor's original business form and reference the specific purchase order.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

6 days ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS