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
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