RFQ_5414_Inventory_parts.pdf
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- Attached to
- RFQ 5414 Inventory parts
- Solicitation number
- RFQ 5414
- Issued by
- Hamilton County, Ohio
About this file
This Request for Quotation (RFQ 5414) is issued by the Southwest Ohio Regional Transit Authority (SORTA), a public transit agency based in Cincinnati, Ohio. The RFQ solicits quotations for twenty inventory parts required for transit operations, including gaskets, bushings, harnesses, bearings, switches, governors, sensors, mirrors, windows, and related components. Item quantities range from one to twenty-four units per line item, with a total of approximately 129 parts across the bid. The RFQ was released on August 4, 2026, with responses required by August 5, 2026, at 11:00 a.m. electronic submission through the e-Procurement Portal at https://procurement.opengov.com/portal/go-metro. Award will be made to the responsible bidder submitting the lowest responsive bid; the contract term is not specified in the document.
All pricing must be all-inclusive of freight charges and submitted using only the designated e-Procurement Portal pricing table, with non-portal submissions considered non-responsive. Bidders must note lead times in days required to fulfill the entire delivered quantity and identify any core fees in the pricing table notes. If quoting non-OEM or alternative part numbers, vendors must reference the replacement part number in the format (RM#######). Quotes are valid for thirty days from submission. SORTA reserves the right to accept or reject any or all bids and will evaluate bidder responsibility based on factors including financial capacity, past performance, technical qualifications, DBE compliance, and organizational capability. Questions regarding the bid should be directed to David Drummonds, Supply Chain Coordinator, at ddrummonds@go-metro.com or (513) 632-7548.
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REQUEST FOR QUOTATION
RFQ 5414
RFQ 5414 INVENTORY PARTS
Southwest Ohio Regional Transit Authority
525 Vine Street
Cincinnati, OH 45202
RELEASE DATE: August 4, 2026
RESPONSE DEADLINE: August 5, 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 5414 Inventory parts
I. Inventory RFQ
II. Instructions to Bidders
III. Bid Pricing Form
IV. Vendor Questionnaire
Request For Quotation #RFQ 5414
Title: RFQ 5414 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 August 4, 2026
Proposal Submission Deadline August 5, 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 337852 GASKET, AIR
INTAKE
CONNECTION
4933235 4933235 2
2 338030 SHIELD 3921533 6356988 1
3 112816 BUSHING, S-
CAM
1225H1568
MERITOR
82-03295-000 10
4 194616 BUSHING,
RADIATOR
MTG.
56-70679-000 56-70679-000 6
5 336163 HARNESS
ASSM,
REGULATOR
(NIEHOFF
C803D)
A9-479 82-47683-000 4
6 336176 BEARING KIT
(NIEHOFF
C803D)
A9-147 82-58304-019 6
7 195678 SWITCH,
PUSH
BUTTON
(SAME AS
167700)
51-00100-000 51-00100-000 2
8 196738 GOVERNOR,
AIR
82-06500-000 BW-284358 2
9 315922 PANEL KIT,
RH/CS
CONTROL
82-38271-000 50870907 2
10 332852 BUSHING
ANCHOR PIN
- FRONT
82-11275-000 F-2217 12
11 333454 ADHESIVE,
SIKA 252
WHITE
(SAME AS
334447)
055699 055699 24
Line
Item Item
Number Description Model Number Catalog
Number Quantity Unit
Cost Total No Bid Notes -
Lead
Time/Core
Fee
12 341157 AMEREX
FIRE BOX
BATTERY
82-57688-000 82-57688-000 1
13 339622 MIRROR
ARM, 18"
SATIN CAST
X78-AR 82-70773-001 20
14 339840 SENSOR,
ENGINE
COOLANT
LEVEL (3
WIRE)
VT220594-FZ 51-75490-
001/VT220594-
FZ
15 339889 MIRROR,
ROADSIDE
TOP GLASS
339-2MLR 82-25008-006 10
16 339890 MIRROR,
ROADSIDE
LOWER
GLASS
340-2SLR 82-15216-001 10
17 339987 WINDOW
ASSY, 46"
EGRESS W-
VAN
FE469GTEGG13NRS 82-69844-400V 1
18 340267 ASY, CS
CAST ARM
AR BRKT
X435CSASY-6 X435CSASY-6 6
19 339193 PRESSURE
SENSOR
(FUEL RAIL)
(1500 ENGINE
BLOCK)
2897581 2897581 1
20 341898 AIR FUEL
THORTTLE
VALVE
5714004 5714004 /
5524168
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 * |
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