RFQ_5156_Inventory_parts.pdf

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Attached to
RFQ 5156 Inventory parts State and local contract opportunity
Solicitation number
RFQ 5156
Issued by
Hamilton County, Ohio

About this file

This document is a Request for Quotation (RFQ 5156) issued by the Southwest Ohio Regional Transit Authority (SORTA) located in Cincinnati, Ohio, seeking inventory parts for transit vehicles. The RFQ solicits bids for 40 different vehicle parts including sensors, gaskets, tubes, clamps, pumps, and other mechanical components, with specific quantities ranging from 1 to 20 units per line item. The solicitation was released on July 9, 2025, with a proposal submission deadline of July 10, 2025, at 11:00 am, and requires all bids to be submitted electronically through the e-Procurement Portal.

The RFQ mandates that all quotes include freight costs, with lead times to be specified in days for each part in the bid table. Bidders must use the provided pricing table and can select "no bid" if they do not carry a specific part. The contract will be awarded to the responsible bidder submitting the lowest responsive price, with SORTA reserving the right to accept or reject any or all bids. The bid pricing form requires vendors to confirm all-inclusive pricing, quote validity for 30 days, lead time notation, and core fee documentation. Bidders will be evaluated on factors including corporate character, compliance with regulations, operational capabilities, financial resources, and past performance.

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REQUEST FOR QUOTATION

RFQ 5156

RFQ 5156 INVENTORY PARTS

Southwest Ohio Regional Transit Authority

525 Vine Street

Cincinnati, OH 45202

RELEASE DATE: July 9, 2025

RESPONSE DEADLINE: July 10, 2025, 11:00 am

RESPONSES MUST BE SUBMITTED ELECTRONICALLY TO:

https://secure.procurenow.com/portal/go-metro https://secure.procurenow.com/portal/%7bproject.government.code%7d

Southwest Ohio Regional Transit Authority

REQUEST FOR QUOTATION

RFQ 5156 Inventory parts

I. Inventory RFQ

II. Instructions to Bidders

III. Bid Pricing Form

IV. Vendor Questionnaire

Request For Quotation #RFQ 5156

Title: RFQ 5156 Inventory parts

1. Inventory RFQ

1.1. Summary

RFQ Bid Form Instructions

BIDS NOT SUBMITTED THROUGH E-PROCUREMENT PORTAL WILL BE CONSIDERED NON-

RESPONSIVE

PLEASE CONTACT THE BUYER DIRECTLY WITH ANY QUESTIONS OR PROBLEMS

WITH A BID

• All suppliers shall utilize the pricing table within the E-procurement portal. Bids received in other formats may be considered non-responsive.

• Items of Importance:

A. All quotes must have the freight included in the price.

B. Lead time: L/T must be noted in the NOTES column in the bid table. This is the lead-time required to fulfill the entire delivered qty on the RFQ. Lead-time should be in days only and reflect the number of days required to fulfill the entire delivered qty on the RFQ.

C. "Stock" quotes are subjective and will still require a L/T in days for us to fairly evaluate bids.

D. If the part is not OEM or the specific part # requested, please put the following format in the lead time notes with the specific part # you are quoting. (RM#######)

E. Enter any Core fee in the NOTES field located in the pricing table

F. If you do not carry a part, please select "no bid."

1.2. Contact Information

David Drummonds supply chain coordinator 1401 bank st Cincinnati, OH 45214 Email: ddrummonds@go-metro.com Phone: (513) 632-7548

Department:

Procurement

1.3. Timeline

Release Project Date July 9, 2025

Proposal Submission Deadline July 10, 2025, 11:00am mailto:ddrummonds@go-metro.com tel:(513)632-7548

2. Instructions to Bidders

2.1. RFQ Bid Preparation

The complete bid package for this solicitation consists of an electronically completed Bid Pricing Form:

Bid Pricing Form

The Bidder shall complete the Bid Pricing Form including submittal of pricing in the spaces provided.

Use of any other form or format shall disqualify the bidder.

The prices submitted within the Bid Pricing Form shall include everything necessary to complete the project in accordance with the Scope of Work and the General Terms and Conditions set forth in this

RFQ.

2.2. Submission of Bids

Bid package must be received by SORTA via the e-Procurement Portal website

(https://procurement.opengov.com/portal/go-metro) no later than the bid submission due date and time specified in the Introduction section or as amended.

The Southwest Ohio Regional Transit Authority (SORTA), will accept only electronic submittals through the e-Procurement Portal at https://procurement.opengov.com/portal/go-metro in response to this solicitation.

2.3. Late Bids

Any bid that is received after the exact time specified is “late” and will not be considered, unless:

A. It was not received or properly allocated by the e-Procurement Portal due to circumstances beyond the control of the Bidder.

B. An emergency or unanticipated event interrupts normal processes, so that bids cannot be received for receipt by the exact time specified in the solicitation and urgent SORTA requirements preclude amendment of the solicitation closing date, the time specified for receipt of bids will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which the receiving office is open to the Bidders.

Notwithstanding the above, a late modification, of an otherwise successful bid that makes its terms more favorable to SORTA will be considered at any time it is received and may be accepted.

2.4. Award

The Bidder’s compliance with contract terms; The Contract will be awarded to the responsible Bidder submitting the lowest responsive price. SORTA reserves the right to accept or reject any or all bids in their entirety or in part, to waive informalities and minor irregularities and to contract as the best interest of SORTA may require.

https://procurement.opengov.com/portal/go-metro https://procurement.opengov.com/portal/go-metro

A responsive bid conforms, in all material respects, to the requirements of the solicitation. Bids will be evaluated to determine the responsible bidder submitting the lowest responsive bid. In determining responsibility, the following elements shall be given consideration in addition to price:

A. The character, integrity, reputation, judgment, and efficiency of the bidder;

B. The bidder is neither debarred nor suspended from Federal, State or local programs;

C. The bidder is in compliance with the Common Grant Rules’ affirmative action and FTA’s

Disadvantaged Business Enterprise requirements or another State or local programs as they apply;

D. The bidder is in compliance with the public policies of the Federal Government, as required by 49

U.S.C. Section 5325(j)(2)(B) or other State or local policies as they apply;

E. The bidder has the necessary organization, experience, accounting, and operational controls, and technical skills, or the ability to obtain them, in compliance with 49 U.S.C. Section 5325(j)(2)(D) or as required in the Work Scope to perform the service or work;

F. The bidder is in compliance with applicable licensing and tax laws and regulations;

G. The bidder has, or can obtain, sufficient financial resources to perform the contract, as required by 49 U.S.C. Section 5325(j)(2)(D);

H. The bidder has, or can obtain, the necessary production, construction, and technical equipment and facilities, I. The bidder is able to comply with the required delivery or performance schedule, taking into consideration all existing commercial and governmental business commitments, and;

J. The bidder is able to provide a:

1. Satisfactory current performance record, and

2. Satisfactory past performance record in view of its records of long-time performance or performance with a predecessor entity, including:

▪ Sufficient Resources. Key personnel with adequate experience, a parent firm with adequate resources and experience, and key subcontractors with adequate experience and past performance,

▪ Adequate Past Experience. Past experience in carrying out similar work with particular attention to management approach, staffing, timeliness, technical success, budgetary controls, and other specialized considerations as described in the recipient’s solicitation, and

▪ Any Past Deficiencies Not the Fault of the Bidder. A prospective bidder that is or recently has been seriously deficient in contract performance is presumed to be non-responsible, unless SORTA determines that the circumstances were properly beyond the bidder’s control, or unless the bidder has taken appropriate corrective action. Past failure to apply sufficient tenacity, perseverance, and effort to perform acceptably is strong evidence of non-responsibility. Failure to meet the quality requirements of a contract is a significant factor to consider in determining satisfactory performance.

K. The Bidder’s compliance with contract terms;

L. Such other information as may be secured having a bearing on whether the bidder is responsible and has submitted a responsive bid.

3. Bid Pricing Form

RFQ BID FORM

Line

Item Item

Number Description Model

Number Catalog

Number Quantity Unit

Cost Total No Bid Notes -

Lead

Time/Core

Fee

1 338144 SENSOR, TURBO

SPEED (1300-

1330)

5550059 5550059 1

2 337705 GASKET, DOSER

INJECTOR (2013

EMISSIONS)

(1300-1500)

4329681 4329681 6

3 337767 HARNESS,

WIRING (TURBO)

(1301-1343)

5317551 5317551 2

4 336957 SENSOR, DPF

PRESSURE (SCR

SYSTEMS)

2871960 2871960 2

5 336959 SENSOR, TURBO

SPEED

5550063 5550063 1

6 338414 TUBE, FORMED

MULTIPLE

(OUTER) (1501-

1525)

5289960 5289960 5

7 338622 TUBE, INJECTOR

FUEL SUPPLY

(SAME AS

339469)

5525526 5525526 1

8 328700 THERMOSTAT,

ISL

5284903 5284903 2

9 335136 PULLEY, WATER

PUMP (ISL)

4991240 4991240 2

10 335980 CLAMP,

SPHERICAL

(1101-1114,1200-

1245)

2880213

CUMMINS

01-65361-

000/64599087

11 336038 INJECTOR,

DOSER (SAME AS

336652)

444043033 /

BOSCH

2888173NX 6

12 342671 ROD ASSY,

TORQUE, 2100,

LOWER

08-82628-000 08-82628-000 6

Line

Item Item

Number Description Model

Number Catalog

Number Quantity Unit

Cost Total No Bid Notes -

Lead

Time/Core

Fee

13 340878 #8 PARKER 293

HOSE ASM

46-08I8186-

46-08I8186-

14 341956 DRIVESHAFT

(1800's, 1900's) 53-26406-001 53-26406-001 1

15 340398 SECONDARY

FUEL FILTER

FF63041-NN/

5526400 83-06920-001 12

16 340462 TANK, COOLANT

SURGE (1801 -

1830)

01-73727-002 01-73727-002 1

17 300262 REFLECTOR,

AMBER (SAME

AS 333331)

51-09325-001 6340633 /

98003Y TRUCK

LITE

18 190084 GASKET, OUTER

SEAL

82-03713-000 5960480NFA 20

19 199200 CLAMP, 1"

CUSHIONED

55-55535-016 55-55535-016 10

20 332529 PANEL, TAIL

LIGHT RH, 2-

COLOR (GILLIG

ONLY)

20-

47715M036R 20-47715M036R 5

21 332663 BRACKET,FRONT

BUMPER, RS/LH

20-37166-

000L 20-37166-000L 1

22 332784 MODULE, RH/CS

FRONT BUMPER

(LF GILLIG)

20-59715-

0001R 20-59715-0001R 1

23 327584 PLATE ASSM,

DL2 PIVOT

(STANDARD)

53-

54193N000 100252 4

24 332865 SEAL ASSM, CR

FRONT OIL

82-19647-003 A 1205P1108 16

25 332916 TRIM, "A" POST

VERTICAL

20-

47468L080.50 20-

47468L080.50

26 333000 REAR FENDER

FLARE (LOW

FLOOR)

50-35475-004 50-35475-004 2

Item

Number Description Model

Number Catalog

Number Quantity Unit

Cost Total No Bid Notes -

Lead

Time/Core

Fee

27 334469 PUMP,

WINDSHIELD

WASHER (GILLIG

LF)

18-73445-000 18-73445-000 1

28 335985 SPRING ASSM,

GAS (1201-1245)

53-02231-021 53-02231-021 3

29 335534 VALVE ASSM,

12VDC

DEFROSTER

(GILLIG)

82-75964-000 82-75964-000 /

26-2108 BCC

30 338999 HOSE ASM.

HYDRAULIC

SUCTION

46-36823-

025.00 46-36823-025.00 2

31 337296 ELBOW, BULK

WINDSHIELD

WASHER

54-56949-000 54-56949-000 6

32 340204 OIL SEAL,

WHEEL

A 1205 L

82-42443-000 12

33 336962 CLAMP, DPF

MOUNTING

BAND (1201-1245)

01-64524-000 01-64524-000 6

34 336964 TUBE, DPF

MOUNTING

SPACER

01-64551-000 01-64551-000 4

35 336241 HEADREST

ASSM, AM-80

ERGO (1201-1343)

82-66255-000 308600007VV22 8

36 335124 SEAL, BODY TO

FRONT DOOR

RUBBER A-POST

(SAME AS

338914)

20-

75489L084.00 20-

75489L084.00

37 338151 RADIATOR/ CAC

COMPLETE

ASSM

01-73209-001 01-73209-001 /

RM#CP-GLG-

38 332873 SLACK

ADJUSTER,

LH/RS REAR

(LOW FLOOR)

(HALDEX ONLY)

300-10174 09-49738-000 2

Item

Number Description Model

Number Catalog

Number Quantity Unit

Cost Total No Bid Notes -

Lead

Time/Core

Fee

39 336570 CLAMP, V-BAND

(2010 ISL)

102408/RG

RAY

102408 2

40 337002 CLAMP, V BAND

(DPF / DOC)

6392138 82-61509-000

(GILLIG)

TOTAL

4. Vendor Questionnaire

4.1. Pricing is all inclusive*

Any and all fees, including shipping charges, are included in pricing

☐ Please confirm

*Response required

4.2. Quote valid for 30 days*

☐ Please confirm

*Response required

4.3. Lead time has been noted *

Enter lead time in days in the NOTES field located in the pricing table

☐ Yes

☐ No

*Response required

4.4. Core Fee been added as necessary *

Enter any Core fee in the NOTES field located in the pricing table

☐ Yes

☐ No

*Response required

File details come from the government source that posted it. Updated .