RFQ_5451_Inventory_parts.pdf
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- Attached to
- RFQ 5451 Inventory parts
- Solicitation number
- RFQ 5451
- 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 for transit operations. The RFQ, numbered 5451, solicits competitive quotes for 23 line items consisting of specialized transit bus components including washers, gaskets, bushings, latches, switches, modules, clamps, rollers, caps, sensors, panels, doors, and subassemblies. Quantities range from 1 to 100 units per line item, with total quantities varying by part. The RFQ was released on September 25, 2026, with responses due by September 28, 2026, at 11:00 a.m. through the e-Procurement Portal at https://procurement.opengov.com/portal/go-metro. All bids must be submitted electronically through the designated portal; bids received in alternative formats will be considered non-responsive. Inquiries should be directed to David Drummonds, Supply Chain Coordinator, at ddrummonds@go-metro.com or (513) 632-7548.
Pricing must be all-inclusive of freight charges and is valid for 30 days from submission. Bidders must specify lead times in days required to fulfill entire delivered quantities in the Notes column of the bid pricing form and must indicate any core fees applicable to parts. If a quoted part differs from the original equipment manufacturer part number requested, bidders must note the alternative part number in the specified format. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with SORTA reserving the right to accept or reject any or all bids in their entirety or in part. Evaluation criteria include bidder responsibility factors such as character, integrity, financial resources, technical capability, compliance with disadvantaged business enterprise requirements, licensing and tax law compliance, and satisfactory past performance records.
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REQUEST FOR QUOTATION
RFQ 5451
RFQ 5451 INVENTORY PARTS
Southwest Ohio Regional Transit Authority
525 Vine Street
Cincinnati, OH 45202
RELEASE DATE: September 25, 2026
RESPONSE DEADLINE: September 28, 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 5451 Inventory parts
I. Inventory RFQ
II. Instructions to Bidders
III. Bid Pricing Form
IV. Vendor Questionnaire
Request For Quotation #RFQ 5451
Title: RFQ 5451 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 25, 2026
Proposal Submission Deadline September 28, 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 332849 WASHER, S-
CAM HEAD
82-32829-
1229X4860 16
2 190084 GASKET,
OUTER SEAL
82-03713-
000 or
2208-W-
5960480 20
3 112816 BUSHING, S-
CAM
1225H1568
MERITOR
82-03295-000 10
4 120300 LATCH, FRONT
DESTINATION
ADJUSTABLE
SIGN DOOR
(SAME AS
334335)
408-2287-1 54-60417-000 2
5 321344 SWITCH,
HOBBS 4LB.
PSI (BLUE ZIP
TIE)
51-26117-
51-26117-017 3
6 327584 PLATE ASSM,
DL2 PIVOT
(STANDARD)
53-
54193N000 100252 4
7 329016 LATCH,
ADJUSTABLE
BATTERY BOX
20-
42065N000 20-42065N000 6
8 336819 MODULE,
INTELLIGAIRE
III MAIN
42-3795 82-89277-000 2
9 337000 CLAMP,
SPHERICAL 4"
388060 388060 1
10 337364 ROLLER,
LATCH ASSM
(1201-1343)
(LIFT-U)
82-73888-
745-0381 10
11 337965 LATCH,
WHEEL CHAIR
RAMP FRONT
82-76482-
748-0622 SS
TO 753-0199
Line Item Item
Number Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
12 338626 CAP, OIL FILL,
NONVENTED
(1300, 1500s, 1600s)
01-71583-
01-71583-000 1
13 339102 COVER,LATCH
REAR (1526 -
1537)
82-76571-
775-0508 10
14 339280 SPRING, AIR
BAG FRONT
SUSP (1801-
1934)
08-70861-
08-70861-000 2
15 339840 SENSOR,
ENGINE
COOLANT
LEVEL (3
WIRE)
VT220594-
FZ
51-75490-
001/VT220594-
FZ
16 335232 PANEL,
RADIATOR
SKIRT (OLD
BRANDING)
20-
63662M001 20-63662M001 3
17 335233 ANGLE, DOOR
LOCK HINGED
SKIRT
20-37130-
20-37130-000 2
18 336157 RING CARRIER
(NIEHOFF
C803D)
A9-918 A9-918 3
19 199290 SPEAKER,
EXTERNAL
(AMBIENT
NOISE
MICROPHONE)
51-11768-
51-11768-005 1
20 340531 DOOR, DEF
BLUE (OLD
BRANDING)
20-
48985M000 20-48985M000 5
21 342716 PANEL,
CURBSIDE
(1201 THRU
1934)
20-
59396M001 20-59396M001 3
22 343008 PLATE, AIR
SPRING
MOUNTING
RIGHT
08-71534-
000R 08-71534-000R 1
Line Item Item
Number Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
23 342074 LATCH,
SUBASSEMBLY
82-80766-
82-80766-028 1
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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