RFQ_5403_Inventory_parts.pdf

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RFQ 5403 Inventory parts
Solicitation number
RFQ 5403
Issued by
Hamilton County, Ohio

About this file

This is a Request for Quotation (RFQ) issued by the Southwest Ohio Regional Transit Authority (SORTA) in Cincinnati, Ohio, for inventory parts needed to support transit operations. The RFQ seeks competitive quotes for 19 line items comprising various bus components including latches, valves, clamps, door assemblies, sensors, and control systems. Quantities range from 1 to 40 units per item, with a total of 129 units across all line items. The RFQ was released on July 20, 2026, with responses due electronically by July 21, 2026, at 11:00 am through the e-Procurement Portal at https://procurement.opengov.com/portal/go-metro. No bidder's conference or site visit is mentioned in the documentation.

Pricing must be all-inclusive, with freight charges incorporated into quoted unit costs. Vendors are required to note lead times in days for fulfillment of the entire delivered quantity in the Notes column of the bid form and must specify any core fees applicable to returned parts. All quotes must remain valid for 30 days from submission. Bids submitted outside the e-Procurement Portal will be deemed non-responsive. Award will be made to the responsible bidder submitting the lowest responsive price, with consideration given to vendor responsibility factors including past performance, financial resources, technical capabilities, and compliance with applicable regulations and policies. Contact for inquiries is David Drummonds, Supply Chain Coordinator, at ddrummonds@go-metro.com or (513) 632-7548.

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REQUEST FOR QUOTATION

RFQ 5403

RFQ 5403 INVENTORY PARTS

Southwest Ohio Regional Transit Authority

525 Vine Street

Cincinnati, OH 45202

RELEASE DATE: July 20, 2026

RESPONSE DEADLINE: July 21, 2026, 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 5403 Inventory parts

I. Inventory RFQ

II. Instructions to Bidders

III. Bid Pricing Form

IV. Vendor Questionnaire

Request For Quotation #RFQ 5403

Title: RFQ 5403 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:

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

2. 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.

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

4. 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#######)

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

6. 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:

Inventory

1.3. Timeline

Release Project Date July 20, 2026

Proposal Submission Deadline July 21, 2026, 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:

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

2. 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:

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

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

3. 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;

4. 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;

5. 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;

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

7. 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);

8. The bidder has, or can obtain, the necessary production, construction, and technical equipment and facilities,

9. The bidder is able to comply with the required delivery or performance schedule, taking into consideration all existing commercial and governmental business commitments, and;

10. The bidder is able to provide a:

A. Satisfactory current performance record, and

B. 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.

11. The Bidder’s compliance with contract terms;

12. 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 329016 LATCH,

ADJUSTABLE

BATTERY BOX

20-

42065N000 20-

42065N000

2 341118 EXHAUST

RECIRCULATION

VALVE KIT

5633583 5633583 1

3 341902 Flexible Hose 5530532 5530532 1

4 342040 EGRESS BAR

SUBFRAME

ASSY - 46"

82-48412-

82-48412-

5 332639 DOOR, FUEL

WHITE

20-

48985M000 20-

48985M000

6 334019 LATCH ASM,

W/C RELEASE

ROD (AMERICAN

SEATING)

82-48735-

146911000 2

7 194700 CLAMP, T-BOLT

W/ SPRING CT

AIR COOLER

(2010 ISL) (SAME

AS 336563)

6345338/

BREEZ 413

6345338/

BREEZ 413

OR 53-

26075-003

8 199222 CLAMP, 5/8"

CUSHIONED

55-55535-

55-55535-

9 310744 VALVE, BUTTON

CONTROL

53-09989-

53-09989-

10 314944 O-RING 3883284 3883284 2

11 335157 CONTROLLER,

DESTINATION

SIGN (ODK 4)

555577 13-49297-

12 335227 STOP, DOOR 8.5"

ALUMINUM

41-10761-

41-10761-

13 335421 TOUCH PAD

STOP

REQUESTED

82-89664-

82-89664-

Line Item Item

Number Description Model

Number Catalog

Number Quantity Unit Cost Total No Bid Notes -

Lead

Time/Core

Fee

14 335831 HINGED, SS

REAR SKIRT

(1201-1245)

20-48400-

20-48400-

15 335875 PANEL,

CURBSIDE (1201-

1934)( USE 335409

SEPWELL

LIGHT)

20-

59383M002 20-

59383M002

16 337364 ROLLER, LATCH

ASSM (1201-1343)

(LIFT-U)

82-73888-

745-0381 40

17 337464 CLAMP, CT 17-32

MM 11/16"-1.25"

6371897 53-18882-

18 337799 ADAPTER,

ELECTRICAL

CIRCUIT

2888228 82-63276-

19 339193 PRESSURE

SENSOR (FUEL

RAIL) (1500

ENGINE BLOCK)

2897581 2897581 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

1. Inventory RFQ
1.1. Summary
1.2. Contact Information
1.3. Timeline
2. Instructions to Bidders
2.1. RFQ Bid Preparation
2.2. Submission of Bids
2.3. Late Bids
2.4. Award
3. Bid Pricing Form
4. Vendor Questionnaire
4.1. Pricing is all inclusive*
4.2. Quote valid for 30 days*
4.3. Lead time has been noted *
4.4. Core Fee been added as necessary *

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