RFQ_5411_Inventory_parts.pdf

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Attached to
RFQ 5411 Inventory parts
Solicitation number
RFQ 5411
Issued by
Hamilton County, Ohio

About this file

This is a Request for Quotation (RFQ) bid form instruction document from the State of Ohio for inventory parts procurement. The RFQ, designated as RFQ 5411, solicits quotes for inventory parts through Ohio's E-procurement portal system. Suppliers are required to submit bids exclusively through the E-procurement portal, with bids submitted through alternative formats considered non-responsive. The RFQ requires suppliers to utilize the pricing table within the portal and specify lead times in days for fulfilling the entire delivered quantity, with lead time representing the number of days necessary to complete delivery. Suppliers must also note any core fees in the pricing table notes field and select "no bid" if they do not carry requested parts.

All pricing quotes must include freight costs in the quoted price. For parts that are not original equipment manufacturer (OEM) components or do not match the specific part numbers requested, suppliers must identify the alternative part number using the format (RM#######) in the lead time notes section. Stock quotes, while considered subjective, still require a specified lead time in days to enable fair evaluation of all bids. Interested suppliers should contact the buyer directly with any questions or technical problems related to bid submission. The procurement emphasizes strict adherence to submission requirements to ensure all bids receive consistent evaluation criteria.

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REQUEST FOR QUOTATION

RFQ 5411

RFQ 5411 INVENTORY PARTS

Southwest Ohio Regional Transit Authority

525 Vine Street

Cincinnati, OH 45202

RELEASE DATE: July 30, 2026

RESPONSE DEADLINE: July 31, 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 5411 Inventory parts

I. Inventory RFQ

II. Instructions to Bidders

III. Bid Pricing Form

IV. Vendor Questionnaire

Request For Quotation #RFQ 5411

Title: RFQ 5411 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 30, 2026

Proposal Submission Deadline July 31, 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 342716 PANEL,

CURBSIDE

(1201 THRU

1934)

20-

59396M001 20-

59396M001

2 165178 CAP,FUEL

FILL

5922048 AB0110035 1

3 174962 FRONT DOOR

SOLENOID (

MAG VALVE )

82-09307-001 59320139-05 2

4 336159 DE STATOR

(NIEHOFF

C803D)

A7-656 A7-656 2

5 336161 ADE STATOR

(NIEHOFF

C803D)

A7-657 A7-657 2

6 335056 HORN ASSM,

20" STEERING

WHEEL (1501-

1537)

05-62023-000 05-62023-000 2

7 335230 HINGE, SKIRT

FILTER DOOR

20-53881-

002R 20-53881-

002R

8 335409 DIALLIGHT

STEPWELL

LIGHTS

(WHITE

OUTSIDE)

51-65353-001 51-65353-001 10

9 335831 HINGED, SS

REAR SKIRT

(1201-1245)

20-48400-001 20-48400-001 1

10 335871 PANEL,

CURBSIDE

(1201-1245)

(GILLIG

ONLY)

20-

45484M013 20-

45484M013

11 329016 LATCH,

ADJUSTABLE

BATTERY

BOX

20-

42065N000 20-

42065N000

Line Item Item

Number Description Model

Number Catalog

Number Quantity Unit Cost Total No Bid Notes -

Lead

Time/Core

Fee

12 332282 SHIM, .0625"

THICK

40-25163-003 40-25163-003 50

13 332410 SHIM .125 40-25163-001 40-25163-001 30

14 332536 HINGE, FUEL

DOOR

20-39494-000 20-39494-000 2

15 332981 FLARE,

FRONT

FENDER

50-35475-003 50-35475-003 1

16 333000 REAR FENDER

FLARE (LOW

FLOOR)

50-35475-004 50-35475-004 2

17 338128 CONTROLLER,

DOOR

53-72721-007

OR

51650548-00

53-72721-007

OR

51650548-00

18 337007 OPERATOR,

PNEUMATIC

(FRONT

DOOR)

82-58112-000 82-58112-000 1

19 337118 EXTRUSION,

RUBBER RAIN

GUTTER (1301-

1343)

20-

37467L467.00 20-

37467L467.00

20 337270 PANEL, RH/CS

SIDE UPPER

REAR (OLD

BRANDING)

20-65831-000 20-65831-000 1

21 337363 KIT, ISL VGT

ACTUATOR

5603776RX

OR

5603456HX

5603776RX 4

22 340504 INSERT,

WELLNUT #8

56-13593-004 56-13593-004 25

23 118184 MIRROR

ASSM, ROSCO

601F

82-32058-000 ROSCO 601F 1

24 339284 CLAMP U

BOLT

54-74804-007 54-00029-007

SS TO 54-

74804-007

25 332411 SHIM .250 40-25163-002 40-25163-002 10

Line Item Item

Number Description Model

Number Catalog

Number Quantity Unit Cost Total No Bid Notes -

Lead

Time/Core

Fee

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 .