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Subject: Purchase and Install of the Transfer Case on a 2022 International HV507 ? 4x4 Dump 7-8 CU YDS 33000 LBS GVWR
Solicitation Number: 47QMCCG820047Y02
Notice Type: SOLICIT
NAICS: 811111
Set-Aside: No Set aside used
Notice Published: 07-28-26
Response Due: 08-12-26

Agency: General Services Administration
Office: FEDERAL ACQUISITION SERVICE
Contact: Robert Yates This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (682) 350-7823 Fax: (855) 288-5173
Office Address: WASHINGTON, DC 20405
Place of Performance: Fresno, CA 93725


Click for official SAM (FBO) notice, additional information, and accompanying attachments

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