RFQ_5458_Inventory_parts.pdf

REQUEST FOR QUOTATION

RFQ5458

RFQ 5458 INVENTORY PARTS

Southwest Ohio Regional Transit Authority

525 Vine Street

Cincinnati, OH 45202

RELEASE DATE: October 5, 2026

RESPONSE DEADLINE: October 6, 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 5458 Inventory parts

I. Inventory RFQ

II. Instructions to Bidders

III. Bid Pricing Form

IV. Vendor Questionnaire

Request For Quotation #RFQ5458

Title: RFQ 5458 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 October 5, 2026

Proposal Submission Deadline October 6, 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 341157 AMEREX FIRE

BOX BATTERY

82-57688-000 82-57688-000 1

2 341450 STANCHION

STRAP

15-68952-000 15-68952-000 6

3 341453 WC BELT

TENSIONER

ASSEMBLY, CS

82-80821-001 82-80821-001 1

4 339615 KEY-SHAFT

SCREW

COMPRESSOR

55-9032 55-9032 3

5 339987 WINDOW

ASSY, 46"

EGRESS W-

VAN

FE469GTEGG13NRS 82-69844-

400V

6 339993 BOLT, SHOCK

MOUNTING, 1-

14 x 6.5

54-71605-000 54-71605-000 6

7 340300 GASKET, CURB

LAMP, SKIRT

20-73157-001 20-73157-001 2

8 342443 WATER PUMP

KIT FOR 2100's, 2200's, 2311-

2325, 2401-2412

5633585 5633585 2

9 342911 HOSE #8 46-08I8186-0270 46-08I8186-

10 333410 VALVE,

KNEELER

HOLD

04-45322-001 04-45322-001 1

11 334019 LATCH ASM,

W/C RELEASE

ROD

(AMERICAN

SEATING)

82-48735-000 146911000 2

Line

Item Item

Number Description Model Number Catalog

Number Quantity Unit

Cost Total No Bid Notes -

Lead

Time/Core

Fee

12 335124 SEAL, BODY

TO FRONT

DOOR RUBBER

A-POST (SAME

AS 338914)

20-75489L084.00 20-

75489L084.00

13 335409 DIALLIGHT

STEPWELL

LIGHTS

(WHITE

OUTSIDE)

51-65353-001 51-65353-001 10

14 335454 REGULATOR,

VOLTAGE

(NIEHOFF)

A2-361 13-41633-005 3

15 335831 HINGED, SS

REAR SKIRT

(1201-1245)

20-48400-001 20-48400-001 1

16 335985 SPRING ASSM,

GAS (1201-1245)

53-02231-021 53-02231-021 3

17 336017 DOSER VALVE

ADAPTOR, 3/8

QUICK

FITTING (1201-

1245)

54-13118-109 54-13118-109 12

18 336964 TUBE, DPF

MOUNTING

SPACER

01-64551-000 01-64551-000 8

19 337906 CAMSHAFT

GEAR (1201-

1245)

5284141 5284141 1

20 338899 SCREEN ASSM,

DRIVER

WINDOW,

SOLID (1201-

1245)

18-66555-004 18-66555-004 1

21 339283 VALVE AUTO

AIR TANK

DRAIN (1801-

1934)

04-49389-000/

6479795 04-49389-000 3

22 198378 HOSE ASM,

FRONT BRAKE

46-08I8186-0230 46-08I8186-

23 199216 CLAMP, 3/4"

CUSHIONED

97-4182-9 55-55535-012 6

Line

Item Item

Number Description Model Number Catalog

Number Quantity Unit

Cost Total No Bid Notes -

Lead

Time/Core

Fee

24 301262 DOWEL, AXLE-

WITHOUT

SLOT,

(MERITOR

ONLY)

1246U1165 82-03450-000 100

25 304356 NUT, HEX

NYLOCK 1-14

GR SHACKLE

TO BRACKET

54-12551-014 54-12551-014 10

26 307484 SCREW, DASH 54-29128-002 54-29128-002 2

27 318290 LAMP ASM,

SIDE

TURN/MARKER

13-46071-000 13-46071-000 5

28 323490 TENSIONER,

ISL A/C BELT

(USE R)

53-26278-000 01-

54765N000

29 328700 THERMOSTAT,

ISL

5284903 5284903 3

30 332378 KEY, SQUARE

AND BARREL

COMBINATION

(GILLIG)

54-43146-001 54-43146-001 9

31 332589 ISOLATOR,

STANCHION

15-45953-000 15-45953-000 10

32 332916 TRIM, "A" POST

VERTICAL

20-47468L080.50 20-

47468L080.50

33 332943 MODULE,

LH/RS REAR

BUMPER (LF

GILLIG)

20-57266C004c 20-

57266C004c

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