RFQ_5444_Inventory_parts.pdf
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- Attached to
- RFQ 5444 Inventory parts
- Solicitation number
- RFQ 5444
- 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. The RFQ seeks quotations for 71 line items consisting of various mechanical and electrical components including seals, gaskets, sensors, pumps, filters, bearings, and structural parts used in transit bus maintenance and repair. Quantities range from single units to 100 units per line item. The RFQ was released on September 15, 2026, with responses required by September 16, 2026, at 11:00 a.m. via 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 that meets all material requirements of the solicitation.
All pricing must be inclusive of freight charges and must be submitted through the designated e-Procurement Portal; bids received in alternative formats will be considered non-responsive. Vendors must note lead times in days required to fulfill the entire delivered quantity for each part in the NOTES column of the bid table and must disclose any core fees applicable to the parts quoted. If a vendor cannot supply a part or is quoting a replacement part number, this must be clearly indicated in the notes field using the format (RM#######). The quote must remain valid for 30 days from submission. Responsibility determinations will consider vendor character, integrity, reputation, compliance with federal and state regulations, financial resources, technical capabilities, past performance record, and ability to meet delivery schedules.
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REQUEST FOR QUOTATION
RFQ 5444
RFQ 5444 INVENTORY PARTS
Southwest Ohio Regional Transit Authority
525 Vine Street
Cincinnati, OH 45202
RELEASE DATE: September 15, 2026
RESPONSE DEADLINE: September 16, 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 5444 Inventory parts
I. Inventory RFQ
II. Instructions to Bidders
III. Bid Pricing Form
IV. Vendor Questionnaire
Request For Quotation #RFQ 5444
Title: RFQ 5444 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 September 15, 2026
Proposal Submission Deadline September 16, 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 328778 SEAL, O-RING 3046201 3046201 8
2 332411 SHIM .250 40-25163-002 40-25163-002 10
3 339723 MALE ADAPTER UNION 3095295 3095295 3
4 339993 BOLT, SHOCK
MOUNTING, 1-14 x 6.5 54-71605-000 54-71605-000 6
5 338488 INJECTOR, ISL CM 2350 5579409PX 5579409PX 12
6 338622 TUBE, INJECTOR FUEL
SUPPLY (SAME AS
339469)
5525526 5525526 3
7 338874 KIT, ENGINE PISTON
CM2350
4309527 4309527 12
8 338878 SET, UPPER ENGINE
GASKET (1300s) 5579344 5579344 2
9 338939 SENSOR, HYDRAULIC
FLUID 1801-2021
53-71691-005 SS 53-
71691-008
VT220738-USG 2
10 338967 ABSORBER, SHOCK
FRONT CS
08-73702-001 08-73702-001 4
11 339101 COVER ,LATCH FWD
(1526 - 1537) 82-76688-000 755-0509 10
12 339102 COVER,LATCH REAR
(1526 - 1537) 82-76571-000 775-0508 10
13 339186 FUEL DRAIN TUBE (1500
ENGINE BLOCK)
4937992 4937992 2
14 339269 MODULE, 16 IN & 16
OUT, G4 SYSTEM (1801-
1830 ,190 -1934)
13-41361-090 SS 13-
41361-103
13-41361-090 SS 13-
41361-103
15 339435 CHECK VALVE, ECM
COOLER PLATE
(CUMMINS ISL CM2350
4933571 4933571 2
Line
Item Item
Number Description Model Number Catalog Number Quantity Unit
Cost Total No
Bid Notes -
Lead
Time/Core
Fee
16 339476 FUEL BLOCK
CONNECTION (LONG
BLOCK) ISL9 - CM2350
3966656 3966656 2
17 339478 TRANSFER PUMP BRKT
(LONG BLOCK) ISL9 -
CM2350
3955110 3955110 2
18 339604 FUEL, LINE 3968427 3968427 3
19 342074 LATCH, SUBASSEMBLY 82-80766-028 82-80766-028 1
20 341667 MAIN BEARING SET ISL 5633523 4309347 SS 5633523 2
21 341669 LOWER ENGINE
GASKET KIT
5472966 5472966 2
22 341670 CONNECTING ROD
BEARING
5579381 4309346 SS 5579381 12
23 343158 LAMP, RAMP, LED
GREEN
51-69534-011 51-69534-011 1
24 340239 SIDE DESTINATION
SIGN WINDOW 56"
(CURBSIDE)
FE569CTEGG13NRS FE569CTEGG13NRS 1
25 340769 BUMPER PAD 82-73947-000 161-0085 40
26 341379 FILTER,AIR CLEANER
(PRIMARY)(GROOVED)
P957050 OR 01-
82758-000 01-82758-000 6
27 332663 BRACKET,FRONT
BUMPER, RS/LH
20-37166-000L 20-37166-000L 2
28 332664 BRACKET, FRONT
BUMPER, CS/RH
20-37166-000R 20-37166-000R 2
29 332678 WINDSHIELD, LH/RS
(GILLIG LF)
26-45747-001L 6348641NFA 5
30 332725 REAR SEAL WEAR
SLEEVE KIT (SAME AS
328890)
3926126 3926126 1
31 332801 RACK, BLACK DL2 BIKE
(USE R) (GILLIG
STANDARD)
82-34959-000 100352 3
Item
Number Description Model Number Catalog Number Quantity Unit
Cost Total No
Bid Notes -
Lead
Time/Core
Fee
32 333058 GLAZING EMERGENCY
VALVE
15-42508M009 15-42508M009 2
33 333483 CLAMP, EGR V-BAND
(USE 339184 NUT IF
MISSING)
3683144 3683144 2
34 334071 SCREW, ISL BANJO
CONNECTOR
3924725 3924725 2
35 334316 BRACKET, GAS SPRING
MTG - LWR (GILLIG LF)
54-37361-000 54-37361-000 2
36 334767 BUMPER ASSM, FRONT
3-PIECE (8000,1201-
1245,1321-1343,1600s)
20-59946-003 20-59946-003 1
37 334955 SENSOR, CRANKCASE
PRESSURE
5462277 SS
5462277NX
5462277 SS
5462277NX
38 335267 HOUSING, CRANKCASE
BREATHER W/ FILTER
5263986 5263986 4
39 335354 CONNECTION ADAPTER 3969822 3969822 2
40 335598 LAMP ASSM,
IDENTIFCATION RED
LED
052947 51-34803-006 5
41 335781 TUBE, LUBE OIL DRAIN 5255737 5255737 2
42 335894 BOLT, UPPER FRONT
SHOCK MOUNT
54-11359-016 54-11359-016 5
43 336154 DE HOUSING (NIEHOFF
C803D) A5-554 A5-554 1
44 336662 ELECTRONIC LIFT
PUMP (PRE 1800's) 5260634 5260634 1
45 336834 KIT, ISL WATER PUMP 6410398 5579023 4
46 336962 CLAMP, DPF
MOUNTING BAND
01-64524-000 01-64524-000 6
47 337002 CLAMP, V BAND (DPF /
DOC)
6392138 OR CUM
#2871862 82-61509-000
(GILLIG)
48 337055 HOUSING, RECTIFIER
(NIEHOFF C803D)
A5-558 A5-558 1
Item
Number Description Model Number Catalog Number Quantity Unit
Cost Total No
Bid Notes -
Lead
Time/Core
Fee
49 337167 CAP, EXTERIOR
WINDOW
20-45504-000 20-45504-000 2
50 337199 CONVERSION KIT, EGR
COOLER FOR (1201-
1343)
4352363 4352363 1
51 337535 TUBE, INJECTOR FUEL
SUPPLY #1 ISL9 -
CM2350
5481953 5481953 3
52 337540 TUBE, INJECTOR FUEL
SUPPLY #6 ISL9 -
CM2350
5481948 5481948 3
53 337590 SENSOR,TEMPERATURE 2872858 2872858 2
54 337596 VALVE, COIL 41-5213 82-37401-002 2
55 337766 TURBOCHARGER 5324121 5324121 2
56 337776 HARNESS,ETR CNT
MDL WRG (1300-1537)
5590369 5399554 2
57 337778 KIT, LINER ISL 5527862 5527862 12
58 337876 PUMP, LUBRICATING
OIL ISL
5449240 5449240 2
59 337932 SENSOR,
TEMPERATURE
(EXHAUST GAS)
5461615 5461615 4
60 338009 MOUNT, ISOLATOR 53-34748-000 53-34748-000 12
61 338217 PUMP, ISL FUEL (1201-
1245) (SAME AS 336258
& 339655)
4307021 4307021 2
62 338231 STOP, AXLE (RH/CS)
BAG SPRING, FRONT
AIR (6001-6039 & 1201-
1245)
08-54448-000R 08-54448-000R 1
63 338258 TUBE, OIL GAUGE
(1201-2031) 3969058 3969058 2
Item
Number Description Model Number Catalog Number Quantity Unit
Cost Total No
Bid Notes -
Lead
Time/Core
Fee
64 194456 COMPLETE CHAMBER,
REAR BRAKE TYPE
36/36 (SAME AS 335931)
(MGM ONLY)
343-6051 MGM /
A103276J36
MERITOR
82-32816-000 2
65 195456 SWITCH, TURN SIGNAL
(GILIG ONLY)
13-55950-001 SS
5182163-001
13-55950-001 SS
5182163-001
66 195662 BOOT, TOGGLE SW 51-13512-000 51-13512-000 1
67 301262 DOWEL, AXLE-
WITHOUT SLOT,
(MERITOR ONLY)
1246U1165 82-03450-000 100
68 303290 GLASS ASSM, SIGHT 01-68324-000 01-68324-000 2
69 304356 NUT, HEX NYLOCK 1-14
GR SHACKLE TO
BRACKET
54-12551-014 54-12551-014 10
70 310822 SEAL, SMALL TURBO O-
RING
3922794 3922794 2
71 314122 WASHER, RADIATOR 41-00035-011 41-00035-011 10
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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