RFQ_5410_Inventory_parts.pdf
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- Attached to
- RFQ 5410 Inventory parts
- Solicitation number
- RFQ 5410
- Issued by
- Hamilton County, Ohio
About this file
This is a Request for Quotation (RFQ) issued by the Southwest Ohio Regional Transit Authority (SORTA) for inventory parts needed to support transit operations. The RFQ, designated as RFQ 5410, was released on July 29, 2026, with responses required by July 30, 2026, at 11:00 a.m. The solicitation covers 41 line items comprising various transit bus components including sensors, pulleys, washers, clutches, nuts, filters, mirrors, brake hoses, shock absorbers, clamps, gaskets, and suspension and steering components. Quantities range from single units to 50 units per item. The RFQ requires all bids to be submitted electronically through the e-Procurement Portal at https://procurement.opengov.com/portal/go-metro. Late bids will not be considered unless circumstances beyond the bidder's control prevented timely submission or an emergency event warrants extension. All questions should be directed to David Drummonds, Supply Chain Coordinator, at ddrummonds@go-metro.com or (513) 632-7548.
Pricing must include all freight charges and be submitted using the provided bid pricing form; bids in other formats will be considered non-responsive. Bidders must note lead times in days required to fulfill entire delivered quantities and identify any core fees in the pricing table notes. If a non-OEM or different part number is quoted, vendors must identify the alternative part number using the format (RM#######). The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with SORTA reserving the right to accept or reject any or all bids in whole or in part. Award criteria include bidder responsibility factors such as character, integrity, past performance records, financial resources, technical capability, compliance with FTA Disadvantaged Business Enterprise requirements, and ability to meet delivery schedules. All pricing quotes must remain valid for 30 days from submission.
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REQUEST FOR QUOTATION
RFQ 5410
RFQ 5410 INVENTORY PARTS
Southwest Ohio Regional Transit Authority
525 Vine Street
Cincinnati, OH 45202
RELEASE DATE: July 29, 2026
RESPONSE DEADLINE: July 30, 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 5410 Inventory parts
I. Inventory RFQ
II. Instructions to Bidders
III. Bid Pricing Form
IV. Vendor Questionnaire
Request For Quotation #RFQ 5410
Title: RFQ 5410 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 29, 2026
Proposal Submission Deadline July 30, 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 337411 SENSOR,
PRESSURE
TEMPERATURE
2897332 SS
2897332NX
2897332 SS
2897332NX
2 337463 PULLEY, A/C
IDLER (1201-
1245)
22-68534-000 22-68534-000 1
3 337476 WASHER,
SEALING
TURBOCHARGER
3684284 3684284 12
4 337637 CLUTCH, LINING
S-391 1070518 1070518 2
5 339207 TWELVE POINT
NUT
5263462 5263462 4
6 339278 DEF SENSOR,
LEVEL KIT (1600
AND UP)
83-00262-000
SS 83-09237-
83-00262-000 2
7 339626 12" WIRE CHASE
EXTRUSION
X203 82-38659-004 8
8 339933 FILTER,
SUCTION, 40
MICRON
82-78348-001 82-78348-001 2
9 340266 BACKPLATE
ASSY, MIRROR
82-74844-003 82-74844-003 4
10 340299 HOUSING, CURB
LAMP, SKIRT
WHITE
20-73157-000 20-73157-000 3
11 341178 TORQUE ROD
REAR SUSP
LOWER 80KSI
11-81892-006 11-84915-001 6
12 342721 HOSE, FRONT
BRAKE
46-08I8186-
46-08I8186-
13 335952 ABSORBER,
REAR SHOCK
(GILLIG LF)
(KONI ONLY)
99B 3203 11-73703-000 6
Line Item Item
Number Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
14 162200 CLAMP, CT-350 BREEZE 19-
4-160 53-18882-002 20
15 335638 RIVET,
MONOBOLT 1/4"
(.808-.375)
54-10163-005 54-10163-005 16
16 336569 KIT, EGR VALVE 5473296RX 5473296RX 4
17 336570 CLAMP, V-BAND
(2010 ISL)
102408/RG
RAY
102408 3
18 336966 KIT,
TURBOCHARGER
(1201-1245)
4352566RX 4352566RX 2
19 337268 CLAMP, BREEZE
.81-1.5 DIA
045384 53-18882-019 12
20 333856 ROD ASSM, TIE
W/ ENDS (USE R)
(LF GILLIG)
A13102R4438 82-19512-000 1
21 334053 KNOB,
WHEELCHAIR
SEAT RELEASE
PULL (SAME AS
335978)
6346059 82-48735-001 1
22 334213 ASSM,
DRAGLINK (USE
R) (GILLIG LF)
05-35402-000 05-35402-000 1
23 334579 COOLER, ISL
EGR
4352253 SS
5566887 5566887 3
24 334926 MIRROR DD
SMALL MTR
501 501 24
25 335355 MIRROR DD
LARGE MTR
504 504 20
26 335456 SERVICE KIT,
VGT TURBO
ACTUATOR
(1200-1245)
4034288 SS
6379045
4034288 SS
6379045
27 177516 CLAMP, #20
SILICONE HOSE
ET-20 72334 10
Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
28 190084 GASKET, OUTER
SEAL
82-03713-000 or 2208-W-
5960480 20
29 194956 GEAR ASSM,
STEERING
05-54963-000 05-54963-000 1
30 199216 CLAMP, 3/4"
CUSHIONED
97-4182-9 55-55535-012 36
31 199222 CLAMP, 5/8"
CUSHIONED
55-55535-010 55-55535-010 10
32 316644 BOLT, HEX HD -
METRIC BELT
TENSIONER
FASTENER
3904446
CUMMINS
3904446
CUMMINS
33 318290 LAMP ASM, SIDE
TURN/MARKER
13-46071-000 13-46071-000 5
34 320390 PIN, COTTER 9/64
X 1-3/4 54-13116-013 54-13116-013 50
35 326500 PIN ASSM,
CLEVIS FORGED
(HALDEX) (SAME
AS 302462 &
307144)
53-22564-000 6394268 12
36 332588 TORQUE ROD,
GILLIG LH & RH
LOWER
83-07741-000 83-07741-000 4
37 332636 STEP TREAD
(YELLOW)
(SAME AS
339057)
15-42881-004 15-42881-004 1
38 332640 PANEL,
ROADSIDE
EXTERIOR 77.78"
20-
53899M000 20-
53899M000
39 332844 SLACK
ADJUSTER,
RH/CS FRONT
(LOW FLOOR)
07-
38006N000 A53275G1099
30010042
40 332865 SEAL ASSM, CR
FRONT OIL
82-19647-003 A 1205P1108 16
Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
41 332874 SLACK
ADJUSTER,
RH/CS REAR
(LOW FLOOR)
(HALDEX ONLY)
300-10175 09-49738-001 2
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 .