Bid Solicitation: BD-26-290-2901-3417

Header Information

Bid Number:

BD-26-290-2901-3417

Description:

SERVICE OF VA2 2023 CHEVY TRAVERSE OVA STT

Bid Opening Date:

10/05/2026 09:00:00 AM

Purchaser:

Deviqua Parris

Organization:

GVIBUY

Department:

290 - Office of Veteran Affairs

Location:

2901 - OFFICE OF VETERAN AFFAIRS STT

Fiscal Year:

Type Code:

IQ - INFORMAL QUOTATION

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

Available Date :

09/30/2026 12:11:22 PM

Info Contact:

Contact Juliette Frederick at (340) 774-8387 Ext. 203

Bid Type:

OPEN

Informal Bid Flag:

Yes

Purchase Method:

Open Market

Estimated Total:

0.0

Pre Bid Conference:

Bulletin Desc:

This informal bid solicitation is being conducted pursuant to Title 31 Section 239 (a) (4) of the Virgin Islands Code. The Government reserves the right to cancel this informal bid solicitation. All quotes must be submitted via GVIBuy for consideration.

Ship-to Address:

OVA STT
3241 Contant, Suite 5
Elaineco Bldg., 1st Floor
St. Thomas, VI 00802
US
Email: procurement@dpp.vi.gov
Phone: (340) 774-0828

Bill-to Address:

OVA STT
3241 Contant, Suite 5
Elaineco Bldg., 1st Floor
St. Thomas, VI 00802
US
Email: procurement@dpp.vi.gov
Phone: (340) 774-0828

Print Format:

Bid Print New

File Attachments:

DPP VA-2 Authorization Form.pdf
BD-26-290-2901-3417 Bid Tab Summary Report

Form Attachments:

Required Quote Attachments

Desired Attachment Name	Description

RFX Type:

Informal Quotation (IQ)

Item Information

Item # 1: ( 928 - 47 )

SERVICE ON VA-2 (AIR CONDITION IS NOT WORKING PROPERLY (FLUSH AND RECHARGE SYSTEM (VIN#1GNEVGKW9PJ250205) (LABOR)

NIGP Code:

928-47
General Maintenance and Repair, Vehicle (Not Otherwise Classified), Including Oil Changes, Lubrication, Guaranteed Maintenance Programs, etc. (See 928-88 for Tune-Ups)

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:

Brand:

Model:

Make:

Packaging:

Item # 2: ( 060 - 35 )

2 POUNDS (LBS) OF FREON FOR VA-2 (PARTS)