RFQ_5429_Inventory_parts.pdf
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- Attached to
- RFQ 5429 Inventory parts
- Solicitation number
- RFQ 5429
- Issued by
- Hamilton County, Ohio
About this file
RFQ 5429 Inventory Parts Summary
This is a Request for Quotation (RFQ) issued by the Southwest Ohio Regional Transit Authority (SORTA), a transit authority located in Cincinnati, Ohio. The RFQ solicits competitive quotes for 34 line items of inventory parts required for transit vehicle maintenance and operations, including mechanical components, sensors, switches, gaskets, bearings, and interior trim assemblies. The quantities requested range from one to 27 units per item, with a total of 147 units across all line items. The RFQ was released on August 21, 2026, with responses required to be submitted electronically through the e-Procurement Portal no later than August 24, 2026, at 11:00 a.m. No specific award date or contract term duration is identified in the solicitation documents.
All pricing submissions must be inclusive of freight charges and must be entered through the designated e-Procurement Portal pricing table; bids submitted in alternative formats will be considered non-responsive. Bidders are required to note lead times in days in the pricing form notes field to reflect the time required to deliver the entire quantity for each part, and any applicable core fees must also be documented. Quotes must remain valid for 30 days from submission. Award will be made to the responsible bidder submitting the lowest responsive bid, with evaluation considering factors including vendor responsibility, past performance, financial capability, delivery capability, and compliance with affirmative action and Disadvantaged Business Enterprise requirements. Procurement inquiries 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 5429
RFQ 5429 INVENTORY PARTS
Southwest Ohio Regional Transit Authority
525 Vine Street
Cincinnati, OH 45202
RELEASE DATE: August 21, 2026
RESPONSE DEADLINE: August 24, 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 5429 Inventory parts
I. Inventory RFQ
II. Instructions to Bidders
III. Bid Pricing Form
IV. Vendor Questionnaire
Request For Quotation #RFQ 5429
Title: RFQ 5429 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 21, 2026
Proposal Submission Deadline August 24, 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 341048 ASY, DBL
TUBE ARM
AUTO RETURN
X435RSASY X435RSASY 10
2 343128 RELEASE
ASSY, INNER
82-39815-005 82-39815-005 1
3 343230 SOCKET,
PITMAN ARM
END
83-09497-000 83-09497-000 /
THK
L24SV8428A12
4 343231 SOCKET, AXLE
END
83-09497-001 83-09497-001 /
THK
L24SV8427A12
5 332183 SWITCH, HPCO
(M82 & M94) 41-4486 6339383 1
6 340266 BACKPLATE
ASSY, MIRROR
82-74844-003 82-74844-003 4
7 340267 ASY, CS CAST
ARM AR BRKT
X435CSASY-6 X435CSASY-6 27
8 336681 DECAL,
CAUTION, DO
NOT LEAN
(1201-1310)
59-45926-000 59-45926-000 1
9 336682 DECAL,
CAUTION, DO
NOT LEAN
AGAINST
DOOR
(SPANISH)
(1201-1310)
59-45926-003 59-45926-003 1
10 336957 SENSOR, DPF
PRESSURE
(SCR
SYSTEMS)
2871960 2871960 5
11 337025 SENSOR,
THERMISTER
41-3827 41-3827 1
12 337596 VALVE, COIL 41-5213 82-37401-002 2
Line
Item Item
Number Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
13 337985 BUMPER,
RUBBER
08-36629-000 08-36629-000 4
14 338215 STOP, AXLE
(LH/RS) BAG
SPRING,
FRONT AIR
(6001-6039 &
1201-1245)
08-54448-000L 08-54448-000L 1
15 338231 STOP, AXLE
(RH/CS) BAG
SPRING,
FRONT AIR
(6001-6039 &
1201-1245)
08-54448-000R 08-54448-000R 1
16 338471 SWITCH
ASSM, LOW
PRESSURE
CUT OUT
41-4147 82-31150-000 1
17 338940 BRAKE
PRESSURE
SWITCH 4LBS
(1200s-1900s)
51-79285-000 51-79285-000 2
18 338945 DUAL AIR
GAUGE (1500-
1600)
51-58596-001 51-58596-001 1
19 121322 CLAMP, 5/8"
VINYL
COATED
5/8 RUBBER
INSULATOR
5/8 RUBBER
INSULATOR
20 121584 CLAMP, #20
CUSHIONED
97-4182-14 97-4182-14 2
21 151990 CLIP NUT, 1/4-
82-16025 P424-4451 20
22 167044 VALVE, R-14
RELAY
BENDIX
BXOR103010X
BW-103010 1
23 332788 BELT, W/C TIE
DOWN LOCK
82-31028-000 82-31028-000 1
24 332943 MODULE,
LH/RS REAR
BUMPER (LF
GILLIG)
20-57266C004c 20-57266C004c 1
Line
Item Item
Number Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
25 333458 DECAL RAMP
LOW FLOOR
59-39859F000 59-39859F000 1
26 333847 KIT, LOWER
SEAT TRIM
(RECARO-NS)
82-46529-000 82-46529-000 8
27 334926 MIRROR DD
SMALL MTR
501 501 12
28 335348 GLAZING,
UPPER
SAFETY
GLASS 44%
GRAY
20-61107-001 20-61107-001 1
29 335403 SEAL, AFT
DOOR
RUBBER (USE
W/ 335303)
20-60554-000R 20-60554-000R 1
30 335409 DIALLIGHT
STEPWELL
LIGHTS
(WHITE
OUTSIDE)
51-65353-001 51-65353-001 10
31 335819 SENSOR,
DIFFERENTIAL
PRESSURE
4358939 4358939 4
32 335982 GASKET, EXH
COUPLING.04
X.05.69
2866337 01-63585-001 6
33 336176 BEARING KIT
(NIEHOFF
C803D)
A9-147 82-58304-019 6
34 336241 HEADREST
ASSM, AM-80
ERGO (1201-
1343)
82-66255-000 308600007VV22 12
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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