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SAMDAILY.US - ISSUE OF JULY 30, 2026 SAM #9012
SOLICITATION NOTICE

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

Notice Date
7/28/2026 12:00:00 AM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
811111 — General Automotive Repair
 
Contracting Office
GSA/FAS/TTL/QMD/MCC WASHINGTON DC 20405 USA
 
ZIP Code
20405
 
Solicitation Number
47QMCCG820047Y02
 
Response Due
8/12/2026 3:30:00 PM
 
Archive Date
08/13/2026
 
Point of Contact
Robert Yates, Phone: 6823507823, Fax: 8552885173, Shawn Ryan, Phone: 6823507830, Fax: 8552885173
 
E-Mail Address
robert.yates@gsa.gov, shawn.ryan@gsa.gov
(robert.yates@gsa.gov, shawn.ryan@gsa.gov)
 
Small Business Set-Aside
NONE No Set aside used
 
Description
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
 
Web Link
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/07e38d104d0c45ffb3d2d1c36364b754/view)
 
Place of Performance
Address: Fresno, CA 93725, USA
Zip Code: 93725
Country: USA
 
Record
SN07902541-F 20260730/260810080239 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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