PURCHASE AND INSTALL OF MULITPLE ITEMS ON A 2011 MCI BUS J4500
| Agency: | GENERAL SERVICES ADMINISTRATION |
|---|---|
| State: | Texas |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Posted Date: | Mar 5, 2025 |
| Due Date: | Mar 25, 2025 |
| Solicitation No: | 47QMCCFTWMCCG320372W11 |
| 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.
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Mar 05, 2025 11:05 am CST
- Original Date Offers Due: Mar 25, 2025 11:00 am CDT
- Inactive Policy: Manual
- Original Inactive Date: Mar 26, 2025
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Initiative:
- None
- Original Set Aside:
- Product Service Code: 2310 - PASSENGER MOTOR VEHICLES
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NAICS Code:
- 811111 - General Automotive Repair
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Place of Performance:
Dallas , TX 75220USA
This requirement is for to perform necessary repairs on a, 2011 MCI BUS J4500 (Tag number G32-0372W, VIN#2MG3JMHA2BW065768). 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). Please review attached document for parts list.
All vendors submitting quote must have repair facility within 100 miles of agency operating the vehicle located at, N/A , DALLAS, TX 75220 . 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
- Mar 05, 2025 11:05 am CSTCombined Synopsis/Solicitation (Original)
See Also
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Due by 10/14/2026