REPAIR I621076 EGR COOLER MEO1 40057133 140L6226Q0001
Summary
AI-generated · Nov 25, 2025Provide service, labor, and parts to complete all items listed in the statement of work to return the vehicle to duty and readiness, based on an annual inspection conducted by a certified International dealership and service department. The work must be completed within the defined performance period.
Offerors must be actively registered in SAM and comply with Section 889 clauses. Invoicing and payment are via ipp.gov with 30-day prompt pay after delivery, and interim invoices are acceptable. The procurement uses FAR Part 12 and Part 13 procedures, with evaluation per FAR 52.212-2. To be technically acceptable, bids must fully meet the scope and delivery timeframe and show that at least one assigned mechanic is a certified Freightliner Mechanic. Submit a signed quote on SF-1449, include the UEI, and provide enough technical detail to determine acceptability; questions may be submitted before the closing date through the designated contact method.
Description: To obtain service, labor, and parts required to complete all necessary work items and repairs required by list on the statement of work to return the vehicle to duty and readiness requirements; based off annual inspection performed by a certified International dealership and service department. Period of Performance: 02/01/2026- 03/31/2026 Basic Contracting Requirements: 1. Active Registration: www.sam.gov/SAM 2. Compliance with Section 889 clauses. 3. Invoicing and Payment: www.ipp.gov - 30-day prompt pay after delivery. We can accept and pay interim invoices. 4. FAR Part 12 - Commercial Items Provisions and Clauses 5. FAR Part 13 - Simplified Acquisition Procedures 6. Evaluation Criteria provided in FAR clause 52.212-2. - To be technically acceptable, the offeror must fully meet the scope of work and delivery timeframe specified in the solicitation, and provide proof that at least one mechanic assigned is a certified Freightliner Mechanic. Instructions to Offerors: - Check your SAM registration, this must be current at the time you make your offer. - Please email or call with any questions you have, prior to the closing date, with enough time to research an answer. - Email your signed quote package to: crystalm@blm.gov, with the title and solicitation number in the subject line, no later than the closing date. Include your Unique Entity Identifier (UEI) number on your quote. - You may put your prices on the SF-1449 form. - Include enough description/information in order to determine technical acceptability. Primary POC: Contracting Officer Crystal Martinez - crystalm@blm.gov - 307-775-6336
From Combined Synopsis/Solicitation posted on Nov 24, 2025Notice history
1Details
Award Information
Not yet awarded
Contacts
Phone
(307) 775-6129