RFQ_5429_Inventory_parts.pdf

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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 *

File details come from the government source that posted it. Updated .