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Award Notice SBA 2 notices

PURCHASE AND INSTALL A TRANSMISSION ON A 2016 MACK CXU (DAY CAB TRACTOR) 47QMCCFTMCCG821064W06

Solicitation 47QMCCFTMCCG821064W06 Copied Notice ID 6824304062c246dcb30cd91d1058dc0b Copied GENERAL SERVICES ADMINISTRATION — GSA/FAS/TTL/QMD/MCC
SAM.gov
Posted
Mar 20, 2026
Deadline
No deadline
Set-aside
SBA
NAICS
811111
PSC
2320

Summary

AI-generated · Feb 25, 2026

Perform repairs and install a transmission on a 2016 Mack CXU day cab tractor (tag G82-1064W, VIN 1M1AW07Y5GM076881). All equipment must be under the manufacturer’s warranty with standard warranty; repairs must meet industry standards and comply with EPA and OSHA requirements, with SDS and other required documents on site. The vendor must carry insurance for GSA vehicles in their shop, hold valid business licenses, and pay employees according to local Department of Labor wage rates. The shop must be within 25 miles of the Kailua-Kona, HI location, and the project uses the following Bill of Materials: Transmission T318LRBPWEL (1), Clutch M/T K2468CL (1), Clutch M/T 308925-20 (1), Oil Seal 20705740 (1), 75W-90 (quantity as listed), Gasket 35P9-2 (5), plus any required one-time-use items not listed; shop supplies must be itemized for payment.

Submit a detailed, itemized quote including individual and total parts prices, labor time, and any paint labor if applicable, along with all fees (including credit card surcharges) and shipping/freight costs; provide an estimated delivery ETA after receipt of purchase order. Quotes must be received by the deadline to be considered. Offerors must be SAM-registered and provide representations and certifications per FAR 52.212-3 (unless already available via SAM); SAM registration must be active before award, during performance, and through final payment. Quote must remain valid for at least 30 calendar days.

This requirement is for to perform necessary repairs on a, 2016 MACK CXU (DAY CAB) (Tag number G82-1064W, VIN#1M1AW07Y5GM076881). 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: TRANSMISSION T318LRBPWEL QTY 1 CLUTCH M/T K2468CL QTY 1 CLUTCH M/T 308925-20 QTY 1 OIL SEAL 20705740 QTY 1 75W-90 223079-361 QTY AS NEEDED GASKET 35P9-2 QTY 5 ANY ONE TIME USE ITEMS NOT LISTED PLEASE LIST. SHOP SUPPLIES MUST BE ITEMIZED TO BE ABLE TO BE PAID FOR. All vendors (Repair facility) submitting quotes the vendor address must be within 25 miles of agency operating the vehicle located at, KAILUA-KONA, HI 96740. 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, credit card surcharges, 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 52.204-07 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.

From Combined Synopsis/Solicitation posted on Feb 24, 2026

PURCHASE AND INSTALL A TRANSMISSION ON A 2016 MACK CXU (DAY CAB TRACTOR)

From Award Notice posted on Mar 20, 2026

Notice history

2
  1. Combined Synopsis/Solicitation Posted Feb 24, 2026 View
  2. Award Notice LATEST Posted Mar 20, 2026

Details

Solicitation number 47QMCCFTMCCG821064W06
Notice ID 6824304062c246dcb30cd91d1058dc0b
Award number 47QMCC26PI019
Notice type Award Notice
Product / Service (PSC) 2320
NAICS 811111
Place of performance Kailua Kona, Hawaii
Archive date Mar 28, 2026

Award Information

Awardee
1
Total Awarded
$38,601.07
Award Date
Mar 13, 2026

Award Notices

PURCHASE AND INSTALL A TRANSMISSION ON A 2016 MACK CXU (DAY CAB TRACTOR) View Notice

Posted: Mar 20, 2026

PURCHASE AND INSTALL A TRANSMISSION ON A 2016 MACK CXU (DAY CAB TRACTOR)

Awardees

Company Name UEI CAGE Code Location
KENWORTH HAWAII, LLC N/A N/A Kailua Kona, HI

Documents

No files available

View on SAM.gov

Contacts

primary
Robert Yates

Email

Phone

8552885173

Agency

GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
GSA/FAS/TTL/QMD/MCC

Place of Performance

Kailua Kona, Hawaii 96740
USA

Dates

Posted Mar 20, 2026 4 months ago
Last Updated Aug 06, 2026 2 days ago
Awarded Mar 13, 2026 4 months ago