RFQ_5460_Inventory_parts.pdf
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- Attached to
- RFQ 5460 Inventory parts
- Solicitation number
- RFQ 5460
- 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 solicits pricing for sixty-two line items encompassing engine components, seals, gaskets, sensors, hoses, tubes, and various structural and electrical parts for transit buses, including items compatible with ISL engines and Gillig bus models. The RFQ was released on October 7, 2026, with responses required by October 8, 2026, at 11:00 am, submitted electronically through SORTA's e-Procurement Portal at https://procurement.opengov.com/portal/go-metro. Quantities range from one to twenty-five units per line item, with total quantities varying significantly across parts. Award will be made to the responsible bidder submitting the lowest responsive price. No site visits or bidders' conferences are mentioned in the solicitation.
All pricing must be all-inclusive of freight charges and delivered to the specified location. Bidders must note lead times in days required to fulfill the entire delivered quantity for each part in the NOTES column of the bid pricing form. If substituting non-OEM parts, bidders must identify the replacement part number in the format (RM#######). Any applicable core fees must be documented in the NOTES field. Quotes are valid for thirty days from submission. Bids received in formats other than the specified e-Procurement Portal pricing table will be considered non-responsive. The bidder's responsibility will be evaluated based on character, integrity, past performance, financial resources, technical capability, compliance with applicable licensing and tax regulations, DBE and affirmative action compliance, and ability to meet delivery schedules. Contact for inquiries is David Drummonds, Supply Chain Coordinator, at ddrummonds@go-metro.com or (513) 632-7548.
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REQUEST FOR QUOTATION
RFQ 5460
RFQ 5460 INVENTORY PARTS
Southwest Ohio Regional Transit Authority
525 Vine Street
Cincinnati, OH 45202
RELEASE DATE: October 7, 2026
RESPONSE DEADLINE: October 8, 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 5460 Inventory parts
I. Inventory RFQ
II. Instructions to Bidders
III. Bid Pricing Form
IV. Vendor Questionnaire
Request For Quotation #RFQ 5460
Title: RFQ 5460 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 7, 2026
Proposal Submission Deadline October 8, 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 328144 PUMP, ISL
WATER (SAME
AS 327778)
5625962 SS
6410399
5625962 SS
6410399
2 328656 O-RING 3678603 3678603 4
3 332717 BUSHING
CAMSHAFT ISL
5283368 5283368 14
4 332725 REAR SEAL
WEAR SLEEVE
KIT (SAME AS
328890)
3926126 3926126 1
5 332914 LOUVERASM 2.5"
ROUND (1200s) 15-37614-000 15-37614-000 1
6 332916 TRIM, "A" POST
VERTICAL
20-
47468L080.50 20-
47468L080.50
7 332922 GASKET ISL OIL
FILTER HSG.
5443707 5443707 1
8 332940 TAPPET, VALVE -
ISL (BIG BORE)
3965966 3965966 24
9 308156 HINGE, KNIFE
SWITCH-
BATTERY DOOR
45-10763-000 45-10763-000 3
10 190084 GASKET, OUTER
SEAL
82-03713-000 or 2208-W-
5960480 20
11 1901073 SPEAKER,
EXTERNAL
(GILLIG LF)
51-52445-002 51-52445-002 2
12 199216 CLAMP, 3/4"
CUSHIONED
97-4182-9 55-55535-012 6
13 336376 HOSE, 2.25 X 4.38
HUMP (1201-1245)
HE2585 56-09125-008 3
14 336464 LINK ASSM, HCV
(1301-1310) 04-55041-000 04-55041-000 1
Line Item Item
Number Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
15 336603 TUBE, CPR
WATER OUTLET
4991808 4991808 2
16 336724 EXTRUSION
ASSM, HOOP
FRONT FRAME
(1201-1245)
14-57504-000 14-57504-000 1
17 336725 PLATE,
REINFORCEMENT
(1201-1245)
14-48520-000 14-48520-000 2
18 336726 PANEL,
CLOSEOUT
FRONT
STRUCTURE
(1201-1245)
14-
45957M000 14-
45957M000
19 336752 PANEL ACCESS
DOOR, 9.50" X
10.07" BATTERY
KILL SWITCH
(1201-1245)
20-61123-000 20-61123-000 1
20 336834 KIT, ISL WATER
PUMP
6410398 5579023 4
21 336957 SENSOR, DPF
PRESSURE (SCR
SYSTEMS)
2871960 2871960 5
22 337199 CONVERSION
KIT, EGR
COOLER FOR
(1201-1343)
4352363 4352363 1
23 337203 TUBE, EXHAUST
CLEAR WATER
INLET (FOR EGR
CONVERSION
KIT)
5319449 5319449 2
24 337535 TUBE, INJECTOR
FUEL SUPPLY #1
ISL9 - CM2350
5481953 5481953 3
25 337540 TUBE, INJECTOR
FUEL SUPPLY #6
ISL9 - CM2350
5481948 5481948 3
26 337741 SENSOR,
TEMPERATURE
(1201-1245)
2897539 2897539 1
Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
27 337742 SENSOR,
TEMPERATURE
(BLUE)
2872468 82-63953-000 2
28 337776 HARNESS,ETR
CNT MDL WRG
(1300-1537)
5590369 5399554 2
29 337799 ADAPTER,
ELECTRICAL
CIRCUIT
2888228 82-63276-000 1
30 333058 GLAZING
EMERGENCY
VALVE
15-
42508M009 15-
42508M009
31 333627 SENSOR, ENGINE
POS
5594275 5594275NX 4
32 334019 LATCH ASM, W/C
RELEASE ROD
(AMERICAN
SEATING)
82-48735-000 146911000 2
33 334071 SCREW, ISL
BANJO
CONNECTOR
3924725 3924725 2
34 334768 HEATER ASM,
FLUSH-
STEPWELL
21-46421-001 21-46421-001
/ 12-4482
BCC
35 335250 DOOR, ROADSIDE
42.70 BATTERY
(8000 - 1934)
20-
48990M012 20-
48990M012
36 335354 CONNECTION
ADAPTER
3969822 3969822 2
37 335403 SEAL, AFT DOOR
RUBBER (USE W/
335303)
20-60554-
000R 20-60554-
000R
38 335421 TOUCH PAD STOP
REQUESTED
82-89664-000 82-89664-000 2
39 335819 SENSOR,
DIFFERENTIAL
PRESSURE
4358939 4358939 4
Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
40 335952 ABSORBER,
REAR SHOCK
(GILLIG LF)
(KONI ONLY)
99B 3203 11-73703-000 6
41 338140 TUBE, FUEL
DRAIN
4936022 4936022 3
42 338258 TUBE, OIL
GAUGE (1201-
2031)
3969058 3969058 2
43 338266 TUBE,
COMPRESSOR
WATER INLET
5297947 5297947 2
44 338404 LAMP ASSY ,
AMBER MARKER
/ CLEARENCE
(1500-1600)
51-71007-000 51-71007-000 6
45 338413 TUBE, FORMED
MULTIPLE
(INNER) (1501-
1525)
2888090 2888090 5
46 310822 SEAL, SMALL
TURBO O-RING
3922794 3922794 2
47 316644 BOLT, HEX HD -
METRIC BELT
TENSIONER
FASTENER
3904446
CUMMINS
3904446
CUMMINS
48 335983 CLAMP, 5" V-
BAND
5290118 01-63586-001 6
49 336176 BEARING KIT
(NIEHOFF C803D)
A9-147 82-58304-019 6
50 338874 KIT, ENGINE
PISTON CM2350
4309527 4309527 12
51 338878 SET, UPPER
ENGINE GASKET
(1300s)
5579344 5579344 2
52 339134 FLEXIBLE HOSE 5333139 5333139 2
53 339173 VALVE, CHECK
(1801 - 1934) 3957290 3957290 3
Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
54 339186 FUEL DRAIN
TUBE (1500
ENGINE BLOCK)
4937992 4937992 2
55 339188 FUEL SUPPLY
LINE (ECM) (1500
ENGINE BLOCK )
3966320 3966320 3
56 339244 HINGE, ACCESS
DOOR (1201 -
1245)
20-39494-003 20-39494-003 2
57 339476 FUEL BLOCK
CONNECTION
(LONG BLOCK)
ISL9 - CM2350
3966656 3966656 2
58 339478 TRANSFER PUMP
BRKT (LONG
BLOCK) ISL9 -
CM2350
3955110 3955110 2
59 340363 BRAKE
CHAMBER, REAR
AXLE
E93276X24 82-49339-000 1
60 340504 INSERT,
WELLNUT #8
56-13593-004 56-13593-004 25
61 341668 WATER INLET
CONNECTION
5290458 5290458 2
62 341902 Flexible Hose 5530532 5530532 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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