RFQ_5425_Inventory_parts.pdf
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- Attached to
- RFQ 5425 Inventory parts
- Solicitation number
- RFQ 5425
- 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 required to support transit operations. SORTA is soliciting quotes for 34 line items consisting of various mechanical and electrical components including tank assemblies, valves, sensors, belts, clips, hoses, and gaskets. The quantities requested range from 1 to 30 units per item, with total line items spanning components for Cummins engines, Thermo King units, fire detection systems, and structural elements. The RFQ was released on August 17, 2026, with a response deadline of August 18, 2026, at 11:00 a.m. All bids must be submitted electronically through SORTA's e-Procurement Portal at https://secure.procurenow.com/portal/go-metro. The contract will be awarded to the responsible bidder submitting the lowest responsive bid. Inquiries regarding the solicitation should be directed to David Drummonds, Supply Chain Coordinator, at (513) 632-7548 or ddrummonds@go-metro.com.
All pricing must be all-inclusive, with freight charges incorporated into the quoted unit costs. Bidders are required to note lead times in days in the Notes column of the bid pricing form, reflecting the time necessary to fulfill the entire delivered quantity for each line item. If substituting non-OEM parts or alternative part numbers, bidders must reference the replacement part number in the format (RM#######). Core fees, if applicable, must be entered in the Notes field. Quotes must remain valid for 30 days from submission. Bids received in formats other than the designated e-Procurement Portal pricing table will be considered non-responsive. Bidders who do not carry specific parts should select "no bid" for those items. SORTA reserves the right to accept or reject any or all bids in their entirety or in part and will evaluate bids based on bidder responsibility factors including character, integrity, past performance, financial capability, technical qualifications, and compliance with applicable regulations and public policies.
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REQUEST FOR QUOTATION
RFQ 5425
RFQ 5425 INVENTORY PARTS
Southwest Ohio Regional Transit Authority
525 Vine Street
Cincinnati, OH 45202
RELEASE DATE: August 17, 2026
RESPONSE DEADLINE: August 18, 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 5425 Inventory parts
I. Inventory RFQ
II. Instructions to Bidders
III. Bid Pricing Form
IV. Vendor Questionnaire
Request For Quotation #RFQ 5425
Title: RFQ 5425 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 17, 2026
Proposal Submission Deadline August 18, 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 342255 TANK ASSY,DEF
1600-2427 32-78978-
000 SS 32-
78978-002
32-78978-000
SS 32-78978-
2 341118 EXHAUST
RECIRCULATION
VALVE KIT
5633583 5633583 1
3 337535 TUBE, INJECTOR
FUEL SUPPLY #1
ISL9 - CM2350
5481953 5481953 3
4 337537 TUBE, INJECTOR
FUEL SUPPLY #3
5481947 5266056 3
5 337540 TUBE, INJECTOR
FUEL SUPPLY #6
ISL9 - CM2350
5481948 5481948 3
6 337675 EVAP MOTOR
AND BLOWER
(CW) (1200-1537)
THERMO KING
ONLY
41-9387
(CW)
MOTOR
ONLY OR
82-64570-
41-9387
(CW)
MOTOR
ONLY OR
82-64570-020
7 337678 CAP, COOLANT
RECOVERY
TANK (1300-1500)
01-70222-
01-70222-001 1
8 338128 CONTROLLER,
DOOR
53-72721-
007 OR
51650548-
53-72721-007
OR
51650548-00
9 338215 STOP, AXLE
(LH/RS) BAG
SPRING, FRONT
AIR (6001-6039 &
1201-1245)
08-54448-
000L 08-54448-
000L
10 338365 KING PIN KIT-
FASTSET NO
REAM (GILLIG
LOW FLOOR
KING PIN KIT)
R202008 82-28305-000 8
Line Item Item
Number Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
11 338413 TUBE, FORMED
MULTIPLE
(INNER) (1501-
1525)
2888090 2888090 5
12 334939 WIRE, FIRE 20
FT.
145399 145399 1
13 335267 HOUSING,
CRANKCASE
BREATHER W/
FILTER
5263986 5263986 4
14 335831 HINGED, SS
REAR SKIRT
(1201-1245)
20-48400-
20-48400-001 1
15 335980 CLAMP,
SPHERICAL
2880213
CUMMINS
01-65361-
000/64599087
16 336039 KIT, DOSER
DECOMP UPFIT
(1200-1245)
4376837 4376837 5
17 334863 SEAL, O-RING 4992509 4992509 4
18 336392 MODULE,
DOSING SUPPLY
BOSCH
0444042133
4387305RX 3
19 336478 SPRING ASSM,
GAS (1301-1310)
53-02231-
53-02231-017 2
20 336494 VALVE, RELAY
R-14 04-56340-
04-11-6002 1
21 336819 MODULE,
INTELLIGAIRE
III MAIN
42-3795 82-89277-000 2
22 336957 SENSOR, DPF
PRESSURE (SCR
SYSTEMS)
2871960 2871960 5
23 337120 SENSOR, FIRE
(1201-1245) 53-27543-
420010, PM-
3M sensor
24 337380 BELT KIT, SEAT
W/SWITCH
(AM80)
18-73666-
30873707E 1
25 151990 CLIP NUT, 1/4-20 82-16025 P424-4451 20
Line Item Item
Number Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
26 198378 HOSE ASM,
FRONT BRAKE
46-08I8186-
46-08I8186-
27 199990 WIRE FIRE
DETECTION -
SHORT
50-54564-
50-54564-000 2
28 324190 CONTROL
PANEL (FIRE
BOX)
53-27543-
413410-14 2
29 328456 NUT, LOCK
NYLON HEX HD
1/2"-13 GR8
40N08000 54-12541-009 30
30 333322 GLUE,
WINDSHIELD
SEAL
244383 244383 4
31 333392 LAMP MARKER,
MODEL 18 RED
LED 10V-30V W/
MALE
WEATHERPACK
TL 18070 R TL 18070 R 5
32 333748 GASKET, VALVE
COVER
3959798 3959798 2
33 333772 BAG SPRING,
FRONT AIR
(FIRESTONE)
08-37209-
000N 6351232 6
34 334614 SEAL, INJ. O-
RING ISL
4954487 4954487 6
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 .