PURCHASE AND INSTALL A TRANSMISSION ON A 2016 MACK CXU (DAY CAB TRACTOR)
| Agency: | GENERAL SERVICES ADMINISTRATION |
|---|---|
| State: | Hawaii |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Feb 24, 2026 |
| Due Date: | Mar 9, 2026 |
| Solicitation No: | 47QMCCFTMCCG821064W06 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Feb 24, 2026 01:13 pm CST
- Original Date Offers Due: Mar 09, 2026 01:30 pm CDT
- Inactive Policy: Manual
- Original Inactive Date: Mar 10, 2026
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 2320 - TRUCKS AND TRUCK TRACTORS, WHEELED
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NAICS Code:
- 811111 - General Automotive Repair
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Place of Performance:
Kailua Kona , HI 96740USA
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.
- 1800 F ST NW
- WASHINGTON , DC 20405
- USA
- Robert Yates
- robert.yates@gsa.gov
- Phone Number 6823507823
- Fax Number 8552885173
- Shawn Ryan
- shawn.ryan@gsa.gov
- Phone Number 6823507830
- Fax Number 8552885173
- Feb 24, 2026 01:13 pm CSTCombined Synopsis/Solicitation (Original)
Related Document
| Mar 20, 2026 | [Award Notice (Original)] PURCHASE AND INSTALL A TRANSMISSION ON A 2016 MACK CXU (DAY CAB TRACTOR) |
See Also
Day Date Time Area ADD/ / AMD GCA# Project 09/30/26 2:00pm 36931-222 FURNISHING
General Contractors Association
Due by 9/30/2026
Solicitation #: IFB 26-27/P-41 Title: Furnishing and Delivery of One (1) 40 Ton
State Government of Hawaii
Due by 9/30/2026
Solicitation #: IFB DWSP 2027-04 Title: Furnish and Deliver One (1) 1-Ton 4x4
State Government of Hawaii
Due by 9/17/2026
Day Date Time Area ADD/ / AMD GCA# Project 09/17/26 10:00am Maui 36617-267
General Contractors Association
Due by 9/17/2026