RFQ_5427_Inventory_parts.pdf
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- Attached to
- RFQ 5427 Inventory parts
- Solicitation number
- RFQ 5427
- Issued by
- Hamilton County, Ohio
About this file
This Request for Quotation (RFQ 5427) is issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of inventory parts necessary for transit operations. The RFQ encompasses 32 line items of specialized transit vehicle components, including various mechanical and electrical parts such as solenoids, valves, clamps, sensors, absorbers, and glass assemblies. Quantities range from single units to 24 units depending on the specific part. The RFQ was released on August 19, 2026, with responses required by August 20, 2026, at 11:00 a.m. All bids must be submitted electronically through the e-Procurement Portal at https://procurement.opengov.com/portal/go-metro. Contact for inquiries is David Drummonds, Supply Chain Coordinator, at ddrummonds@go-metro.com or (513) 632-7548.
All pricing must be all-inclusive, with freight charges incorporated into quoted unit costs. Bidders must note lead times in days required to fulfill entire delivered quantities in the pricing form's notes column, and any core fees must also be documented in the notes field. Quotes are valid for 30 days from submission. If a bidder cannot supply a specific OEM part as requested, an alternative part number must be provided in the format (RM#######). The contract will be awarded to the responsible bidder submitting the lowest responsive bid. SORTA reserves the right to accept or reject any or all bids in their entirety or in part. Award decisions will consider bidder responsibility factors including character, integrity, debarment status, compliance with DBE requirements, financial resources, technical capability, past performance, and ability to meet delivery schedules.
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REQUEST FOR QUOTATION
RFQ 5427
RFQ 5427 INVENTORY PARTS
Southwest Ohio Regional Transit Authority
525 Vine Street
Cincinnati, OH 45202
RELEASE DATE: August 19, 2026
RESPONSE DEADLINE: August 20, 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 5427 Inventory parts
I. Inventory RFQ
II. Instructions to Bidders
III. Bid Pricing Form
IV. Vendor Questionnaire
Request For Quotation #RFQ 5427
Title: RFQ 5427 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 19, 2026
Proposal Submission Deadline August 20, 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 336555 HEAD SCREW,
HEX FLANGE
HEAD CAP
3960043 3960043 6
2 337125 TRACK KIT,
LEFT AND
RIGHT 280MM
(SAME AS
333090)
(RECARO
ERGO)
30874007/
82-42004-
30874007/
82-42004-
3 337464 CLAMP, CT 17-
32 MM 11/16"-
1.25"
6371897 53-18882-
4 337801 VALVE, DEF
COOLANT
TANK
SOLENOID
21-64658-
21-64658-
5 338128 CONTROLLER,
DOOR
53-72721-
007 OR
51650548-00
53-72721-
007 OR
51650548-00
6 338266 TUBE,
COMPRESSOR
WATER INLET
5297947 5297947 2
7 338626 CAP, OIL FILL,
NONVENTED
(1300, 1500s, 1600s)
01-71583-
01-71583-
8 339170 IMS
SOLENOID,
INTERNAL
MAGNETIC
SWITCH (1500-
1900)
10511415 82-74744-
9 339278 DEF SENSOR,
LEVEL KIT
(1600 AND UP)
83-00262-
000 SS 83-
09237-00
83-00262-
10 339623 8X15 TOP,
HEATED FLAT
GLASS
334-2MLR 82-74624-
Line Item Item
Number Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
11 339624 LOWER GLASS
HEATED
CONVEX 8X15
335-2SLR 82-26403-
12 340052 BYPASS PLUG 3940116 3940116 2
13 183016 INSULATOR,
KIT - 42MT
(DELCO ONLY)
10504018 10504018 3
14 198378 HOSE ASM,
FRONT BRAKE
46-08I8186-
46-08I8186-
15 199216 CLAMP, 3/4"
CUSHIONED
97-4182-9 55-55535-
16 305862 SOLENOID -
42MT (DELCO
ONLY)
1115673 1115673 10
17 333475 VALVE,
FRONT
SUSPENSION
HEIGHT
CONTROL
(GILLIG LF)
04-43073-
04-43073-
18 335871 PANEL,
CURBSIDE
(1201-1245)
(GILLIG ONLY)
20-
45484M013 20-
45484M013
19 335983 CLAMP, 5" V-
BAND
5290118 01-63586-
20 336017 DOSER VALVE
ADAPTOR, 3/8
QUICK
FITTING (1201-
1245)
54-13118-
54-13118-
21 336074 CLAMP, 4.75"
V-BAND (1201-
1245)
53-28193-
53-28193-
22 334207 ABSORBER,
FRONT SHOCK
W/ MTG
HARDWARE
(GILLIG LF)
08-73701-
08-73701-
Line Item Item
Number Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
23 334223 CAP, 10 PSI
SURGE TANK
PRESSURE
072758 072758 2
24 334390 VALVE, REAR
SUSPENSION
HEIGHT
CONTROL
(GILLIG LF)
04-43073-
228742 4
25 335107 CIRCUIT
BREAKER
HOLDER 1
WAY
13-62184-
13-62184-
26 335228 PANEL, SKIRT
RH/CS, W/
FUEL DOOR
CUTOUT (OLD
BRANDING)
20-
63665M001 20-
63665M001
27 335782 TUBE, ISL
BREATHER
5255736 5255736 1
28 335819 SENSOR,
DIFFERENTIAL
PRESSURE
4358939 4358939 4
29 341421 BRACKET
MUDFLAP
INNER
06-45380-
000 SS TO
0645380-001
06-45380-
000 SS TO
0645380-001
30 343282 SWITCH,
ROCKER
PEDAL ADJ
51-76166-
51-76166-
31 343376 CAP, RUBRAIL
END
15-39967-
000R 15-39967-
000R
32 340512 TOWER,
STREETSIDE
AIR SPRING
MOUNTING
08-
40992M002L 08-
40992M002L
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 .