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SolicitationsGENERAL SERVICES ADMINISTRATIONNAICS 811111

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

GENERAL SERVICES ADMINISTRATION · Solicitation 47QMCCG820047Y02 · NAICS 811111 · No Set aside used · Closed

Solicitation details

Solicitation number47QMCCG820047Y02
Notice ID07e38d104d0c45ffb3d2d1c36364b754
AgencyGENERAL SERVICES ADMINISTRATION
Sub-tierFEDERAL ACQUISITION SERVICE
Contracting officeGSA/FAS/TTL/QMD/MCC
NAICS code811111
Product / service code (PSC)2320
Set-asideNo Set aside used
Notice typeCombined Synopsis/Solicitation
Posted28 July 2026
Response deadline12 August 2026 (closed)
Place of performanceFresno, CA, USA

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

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.