PURCHASE AND INSTALL OF ECM, CLUTCH, CRANKSHAFT SEAL, AND OTHER WORK ON A 2012 VOLVO VNL
| 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: | Jul 31, 2025 |
| Due Date: | Aug 15, 2025 |
| Solicitation No: | 47QMCCFTWMCCG820373W05 |
| 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: Jul 31, 2025 07:52 am CDT
- Original Date Offers Due: Aug 15, 2025 08:00 am CDT
- Inactive Policy: Manual
- Original Inactive Date: Aug 18, 2025
-
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:
Waipahu , HI 96797USA
This requirement is for to perform necessary repairs on a, 2012 VOLVO VNL (Tag number G82-0373W, VIN#4V4NC9TH7CN548138). 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:
ECM PT# 85023506 QTY1
Clutch PT#25101767 QTY 1
Crankshaft Seal PT# 4089544 QTY 1
Shift Tower PT# 3715RX QTY 1
Flywheel Resurface
Program ECM
All vendors submitting quote must have a repair facility within 25 miles of agency operating the vehicle located at, WAIPAHU, HI 96797 . 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, 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 52.204-99 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
- Jul 31, 2025 07:52 am CDTCombined Synopsis/Solicitation (Original)
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
Bid Number: IFB 26-27/P-41 Bid Title: Furnishing and Delivery of One (1) 40
Maui County
Due by 10/14/2026
Bid Number: IFB 26-27/P-41 Bid Title: Furnishing and Delivery of One (1) 40
Maui County
Due by 9/30/2026