RFQ_5449_Inventory_parts.pdf

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RFQ 5449 Inventory parts
Solicitation number
RFQ 5449
Issued by
Hamilton County, Ohio

About this file

This is a Request for Quotation (RFQ 5449) issued by the Southwest Ohio Regional Transit Authority (SORTA) for inventory parts. SORTA is soliciting bids for 22 line items comprising various bus components and maintenance parts, including air dryer mounting brackets, check valves, window screens and shades, radiator assemblies, hoses, bumper pads, wipers, and fuel tanks, with quantities ranging from 1 to 50 units per item. The RFQ was released on September 23, 2026, with responses required by September 24, 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. Award will be made to the responsible bidder submitting the lowest responsive bid, with consideration given to factors including bidder integrity, non-debarment status, compliance with affirmative action and Disadvantaged Business Enterprise requirements, financial and technical capability, equipment and facilities, delivery schedule compliance, and past performance records.

All pricing must be all-inclusive of freight charges and submitted using the pricing table within the e-Procurement Portal; bids in other formats will be considered non-responsive. Vendors must note lead times in days in the Notes column to reflect the time required to deliver the entire quantity, and any core fees must be entered in the Notes field. Quotes are valid for 30 days from submission. If a quoted part is not the original equipment manufacturer (OEM) part or specific part number requested, vendors must identify the alternative part number in the format (RM#######). Vendors unable to supply a part should select "no bid" for that line item. The contact for questions or problems with bid submission is David Drummonds, Supply Chain Coordinator, at ddrummonds@go-metro.com or (513) 632-7548.

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REQUEST FOR QUOTATION

RFQ 5449

RFQ 5449 INVENTORY PARTS

Southwest Ohio Regional Transit Authority

525 Vine Street

Cincinnati, OH 45202

RELEASE DATE: September 23, 2026

RESPONSE DEADLINE: September 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 5449 Inventory parts

I. Inventory RFQ

II. Instructions to Bidders

III. Bid Pricing Form

IV. Vendor Questionnaire

Request For Quotation #RFQ 5449

Title: RFQ 5449 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 23, 2026

Proposal Submission Deadline September 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 339771 AIR DRYER

MOUNTING

BRACKET

82-52329-

82-52329-

2 339435 CHECK

VALVE, ECM

COOLER

PLATE

(CUMMINS

ISL CM2350

4933571 4933571 2

3 338298 SCREEN

ASSM,

DRIVER SIDE

WINDOW,

ALL SOLID

18-66556-

18-66556-

4 338640 SUNSHADE,

DRIVER'S

SIDE

WINDOW

18-66556-

18-66556-

5 339834 ASSM,

MODINE

RADIATOR

THIN, GEN 2,

( 2000's-2400's

DIESEL)

83-02990-

000 SS 88-

03204-000

83-02990-

000 SS 88-

03204-000

6 341668 WATER

INLET

CONNECTION

5290458 5290458 2

7 341764 LATCH

PLUNGER

82-48364-

82-48364-

8 342639 VAPOR

SLIDING

BARRIER

GLASS

83-15896-

000 OR

5235019500

83-15896-

9 340502 FLEXIBLE

HOSE

5290457 5290457 2

10 340503 FLEXIBLE

HOSE

5399384 5399384 2

11 340769 BUMPER PAD 82-73947-

161-0085 20

Line Item Item

Number Description Model

Number Catalog

Number Quantity Unit Cost Total No Bid Notes -

Lead

Time/Core

Fee

12 19416 WIPER,ASSY

INNER RR

AXLE

(ROCKWELL

ONLY)

1244Q1473 1244Q1473 10

13 333702 SOCKET END,

DRAG LINK

LH THREAD

(GILLIG LF)

82-20994-

82-20994-

14 336020 MID SECTION

ASSM, WITH

VALVES

(SKF)

82-58305-

000 (SKF)

619933

82-58305-

000 (SKF)

619933

15 336555 HEAD

SCREW, HEX

FLANGE

HEAD CAP

3960043 3960043 6

16 196738 GOVERNOR,

AIR

82-06500-

BW-284358 2

17 320390 PIN, COTTER

9/64 X 1-3/4 54-13116-

54-13116-

18 332282 SHIM, .0625"

THICK

40-25163-

40-25163-

19 332410 SHIM .125 40-25163-

40-25163-

20 332563 LAMP ASSM,

LED STEP

LAMP

YELLOW P-

CO

13-61061-

000Y 13-61061-

000Y

21 343276 HOSE, #8 46-

08B1014-

46-

08B1014-

22 343481 FUEL TANK

(2400-2412) 32-53780-

32-53780-

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 .