RFQ_5463_Inventory_parts.pdf
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- Attached to
- RFQ 5463 Inventory parts
- Solicitation number
- RFQ 5463
- 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 needed to support transit operations. The RFQ, numbered 5463, solicits competitive quotes for 44 line items comprising various transit bus components including flexplate assemblies, sensors, brake chambers, air suspension springs, gaskets, electrical components, and miscellaneous hardware. Quantities range from 1 to 42 units per line item. The RFQ was released on October 12, 2026, with responses required by October 13, 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 this portal; bids submitted in other 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.
All pricing must be all-inclusive and include freight charges in the quoted unit costs. Bidders must note lead times in days required to fulfill the entire delivered quantity for each line item in the pricing table notes section. For parts that are not original equipment manufacturer (OEM) products, bidders must reference the replacement part number in the format (RM#######). Any applicable core fees must also be entered in the notes field. Quotes are valid for 30 days from submission. The award will be made to the responsible bidder submitting the lowest responsive bid, with SORTA reserving the right to accept or reject any or all bids in whole or in part. Evaluation criteria include bidder responsibility, character, integrity, compliance with federal and state regulations including DBE requirements, financial capacity, technical capability, past performance, and ability to meet delivery schedules.
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REQUEST FOR QUOTATION
RFQ 5463
RFQ 5463 INVENTORY PARTS
Southwest Ohio Regional Transit Authority
525 Vine Street
Cincinnati, OH 45202
RELEASE DATE: October 12, 2026
RESPONSE DEADLINE: October 13, 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 5463 Inventory parts
I. Inventory RFQ
II. Instructions to Bidders
III. Bid Pricing Form
IV. Vendor Questionnaire
Request For Quotation #RFQ 5463
Title: RFQ 5463 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 12, 2026
Proposal Submission Deadline October 13, 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 341189 FLEXPLATE
ASSEMBLY
29553834 82-12393-000 1
2 6844 STUD, AXLE 5960482 82-04023-000 40
3 194938 BUTTON ONLY,
20" STEERING
WHEEL HORN
(USE WITH
340495 WHEEL
& 342508
ADAPTER)
05-73265-000 05-73265-000 3
4 328200 TOOL,
WEATHER
PACK
TERMINAL
REMOVAL
3822608 3822608 1
5 332463 KIT, WASHER
AND LOCK
RING
82-14660 1229F4634S 4
6 170490 GROMMET,
TAIL LIGHT
MOUNTING
51-16264-001 002846 4
7 120300 LATCH, FRONT
DESTINATION
ADJUSTABLE
SIGN DOOR
(SAME AS
334335)
408-2287-1 54-60417-000 2
8 304862 SENSOR, REAR
WHEEL SPEED
(SAME AS
333265)
82-15540 4410309172
WABCO
9 304938 SENSOR,
FRONT WHEEL
ABS (SAME AS
333790)
82-15549 82-15549 6
10 314162 BOLT, M8 X
1.25 X 25
FLYWHEEL
(SAME AS
336858)
11505232 11505232 42
Line Item Item
Number Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
11 333045 BUMPER ASSM,
GILLIG LF
REAR
20-
57266C000C 20-
57266C000C
12 334469 PUMP,
WINDSHIELD
WASHER
(GILLIG LF)
18-73445-000 18-73445-000 1
13 332754 GASKET OIL
COOLER CORE
3918174 3918174 1
14 332916 TRIM, "A" POST
VERTICAL
20-
47468L080.50 20-
47468L080.50
15 336154 DE HOUSING
(NIEHOFF
C803D)
A5-554 A5-554 1
16 336170 PC BOARD
(NIEHOFF
C803D)
A2-602 A2-602 20
17 336603 TUBE, CPR
WATER
OUTLET
4991808 4991808 2
18 336750 STOP, 10.75"
ACCESS DOOR
(1201-1245)
41-10761-001 41-10761-001 2
19 336752 PANEL ACCESS
DOOR, 9.50" X
10.07"
BATTERY KILL
SWITCH (1201-
1245)
20-61123-000 20-61123-000 1
20 337044 C.E. HOUSING,
REAR
ALTERNATOR
(NIEHOFF C803)
A5-343 A5-343 1
21 337078 WASHER,
SEALING
3684342 3684342 10
22 337464 CLAMP, CT 17-
32 MM 11/16"-
1.25"
6371897 53-18882-009 4
Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
23 337465 ALARM, SEAT
CUSHION
W\PIGTAIL
(1201-1537)
83-01150-000 6329355 5
24 338077 SENSOR, TEMP
EXHAUST GAS
24V SCR
5461614 5461614 1
25 338198 COVER, GAP
HIDER
82-21096-000 82-21096-000 1
26 338215 STOP, AXLE
(LH/RS) BAG
SPRING, FRONT
AIR (6001-6039
& 1201-1245)
08-54448-
000L 08-54448-
000L
27 339171 INSULATION,
24” W x 16.5” H
RUBBER (1200-
1900)
20-48909-000 20-48909-000 1
28 339244 HINGE, ACCESS
DOOR (1201 -
1245)
20-39494-003 20-39494-003 2
29 335421 TOUCH PAD
STOP
REQUESTED
82-89664-000 82-89664-000 2
30 338481 MODULE,
COOLANT
LEVEL (1201-
1245)
13-65224-000 13-65224-000 1
31 339280 SPRING, AIR
BAG FRONT
SUSP (1801-
1934)
08-70861-000 08-70861-000 2
32 339755 FILTER,
STEPWELL
HEATER
82-52127-014 82-52127-014
/ 26-1518
BCC
33 340363 BRAKE
CHAMBER,
REAR AXLE
E93276X24 82-49339-000 2
34 340519 HORN BRUSH
KIT
82-73210-001 82-73210-001 2
Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
35 341403 CABLE FRONT
DESTIONATION
SIGN
82-89062-000 508663-002 1
36 340647 BRAKE
CHAMBER,
FRONT
82-70621-000 82-70621-000
/ C92
3276X24
37 340751 FLEXPLATE 29553836 83-10644-000 3
38 340543 CAP,REAR 20-55131-000 20-55131-000 1
39 341902 Flexible Hose 5530532 5530532 1
40 342151 Kit, Standard
Purge Valve
Maintenance
82-54596-000 82-54596-000 2
41 342199 7/8 HOSE
MENDER
Brass Hose
Barb Fitting
Metals Splicer
Mender, 7/8"
Barb Hos
42 342212 SPRING, REAR
AIR (1500s -
2000s)(USE
ONLY SAF
Holland)
90557435
SAF Holland 90557435
SAF Holland
43 342278 BULB, 12 VOLT,
12MB
54-15729-044 54-15729-044 10
44 342652 DEPLOYMENT
CABLE, 20GA, 2
CONDUCTOR
82-78906-000 Sportsworks
100886
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 .