RFQ_5167_Inventory_parts.pdf
PDF 271 KB Posted
- Attached to
- RFQ 5167 Inventory parts State and local contract opportunity
- Solicitation number
- RFQ 5167
- Issued by
- Hamilton County, Ohio
About this file
The document is a Request for Quotation (RFQ 5167) issued by the Southwest Ohio Regional Transit Authority (SORTA) for inventory parts. The RFQ seeks bids for 33 different transit vehicle components, including engine filters, fuel filters, EGR coolers, gaskets, sensors, switches, windshields, springs, and various mechanical parts. The solicitation was released on July 24, 2025, with a proposal submission deadline of July 25, 2025, at 11:00 am. All bids must be submitted electronically through the e-Procurement Portal, with non-electronic submissions considered non-responsive. Vendors are required to use the provided pricing table, include freight costs, and specify lead times in days for fulfilling the entire delivered quantity.
The RFQ emphasizes comprehensive evaluation criteria focusing on identifying the responsible bidder submitting the lowest responsive price. SORTA reserves the right to accept or reject any or all bids. Vendors must confirm all-inclusive pricing, with quotes valid for 30 days, and explicitly note any core fees. The solicitation includes provisions supporting disadvantaged business enterprises and requires compliance with federal, state, and local regulatory standards. While no specific incumbent vendors or precise contract value are mentioned, the detailed technical requirements suggest a significant procurement opportunity for vendors capable of meeting SORTA's specific inventory parts needs. Bidders will be evaluated on factors including organizational capability, past performance, financial resources, technical skills, and compliance with various regulatory requirements.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| RFQ_5167_Inventory_parts.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
REQUEST FOR QUOTATION
RFQ 5167
RFQ 5167 INVENTORY PARTS
Southwest Ohio Regional Transit Authority
525 Vine Street
Cincinnati, OH 45202
RELEASE DATE: July 24, 2025
RESPONSE DEADLINE: July 25, 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 5167 Inventory parts
I. Inventory RFQ
II. Instructions to Bidders
III. Bid Pricing Form
IV. Vendor Questionnaire
Request For Quotation #RFQ 5167
Title: RFQ 5167 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 24, 2025
Proposal Submission Deadline July 25, 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 317338 FILTER, ENGINE
OIL LF-9009
(REPLACEMENT
FOR LF-3000)
FLEETGUARD
LF14009NN
FLEETGUARD
LF9009
2 333497 FILTER,
PRIMARY FUEL
FF-5636 FLEET
GUARD ONLY
FF-5636 FF-5636 30
3 334579 COOLER, ISL
EGR
4352253 SS
5566887 5566887 3
4 334867 GASKET
CONNECTION
4932615 4932615 2
5 336315 SENDER, FUEL 13-69991-000 13-69991-000 1
6 337418 ASSM,
SOLENOID
(LIFT-U) (1301-
1345)
82-76345-000 313-0291 1
7 305062 HANDLE, DOOR
CONTROLLER
82-13496-000 82-13496-000 1
8 151390 SWITCH ASSM,
PROXIMITY
82-15332 82-15332 3
9 195944 SWITCH,
TOGGLE SPDT
51-02164-014 51-02164-014 1
10 198378 HOSE ASM,
FRONT BRAKE
46-08I8186-
46-08I8186-
11 332378 KEY, SQUARE
AND BARREL
COMBINATION
(GILLIG)
54-43146-001 54-43146-001 3
12 332678 WINDSHIELD,
LH/RS (GILLIG
LF)
26-45747-001L 6348641NFA 5
13 332786 SPRING, REAR
AIR(1200&1300's)
(USE 3/4 NUT
193962)
FIRESTONE
W01-358-9697 82-60271-000 4
Line
Item Item
Number Description Model Number Catalog
Number Quantity Unit
Cost Total No Bid Notes -
Lead
Time/Core
Fee
14 332842 WASHER,
CAMSHAFT .06
FLAT (SAME AS
332875)
82-19602-015 1229H4090 10
15 332843 SLACK
ADJUSTER,
LH/RS FRONT
(LOW FLOOR)
07-38005N000 A53275F1098/
30010041
HALDEX
16 332845 WASHER,
THICK FLAT
82-19602-016 82-19602-016 80
17 332849 WASHER, S-
CAM HEAD
82-32829-000 1229X4860 16
18 332851 S-CAM, GILLIG
LOW FLOOR, LH
FRONT
(MERITOR
ONLY)
2210Z8398 82-19640-003 2
19 332858 ASSM, HUB CAP 82-26911-000 A3262A1353 10
20 332895 GLASS, GILLIG
FRONT
DESTINATION
SIGN
16-37749-001 16-37749-001 1
21 332943 MODULE, LH/RS
REAR BUMPER
(LF GILLIG)
20-57266C004c 20-57266C004c 1
22 333000 REAR FENDER
FLARE (LOW
FLOOR)
50-35475-004 50-35475-004 2
23 342255 TANK ASSY,DEF
1600-2427 32-78978-000
SS 32-78978-
32-78978-000
SS 32-78978-
24 338640 SUNSHADE,
DRIVER'S SIDE
WINDOW
18-66556-000 18-66556-000 1
25 341450 STANCHION
STRAP
15-68952-000 15-68952-000 6
26 93838 NOZZLE ASSM,
TWIN
WINDSHIELD
WIPER
82-08860-000 82-08860-000 3
Line
Item Item
Number Description Model Number Catalog
Number Quantity Unit
Cost Total No Bid Notes -
Lead
Time/Core
Fee
27 29838 SEAL ASSM,
REAR OUTER
(SAME AS
335933)
6334014 5960572
(MERITOR)
28 190884 CLAMP, 300
CONSTANT
TORQUE
012834 53-18882-003 36
29 194816 VALVE,
PRESSURE
RELIEF
53-09988-000/
6G-8-146 53-09988-000/
MJV-2
CLIPPARD
30 337464 CLAMP, CT 17-
32 MM 11/16"-
1.25"
6371897 53-18882-009 4
31 337268 CLAMP, BREEZE
.81-1.5 DIA
045384 53-18882-019 12
32 335023 LAMP ASSM,
BRAKE STOP
RED LED
292674 292674 2
33 335157 CONTROLLER,
DESTINATION
SIGN (ODK 4)
555577 13-49297-103 1
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 .