RFQ_5465_Inventory_parts.pdf
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- Attached to
- RFQ 5465 Inventory parts
- Solicitation number
- RFQ 5465
- Issued by
- Hamilton County, Ohio
About this file
RFQ 5465 Inventory Parts Summary
This is a Request for Quotation (RFQ) issued by the Southwest Ohio Regional Transit Authority (SORTA) located in Cincinnati, Ohio. The RFQ seeks quotations for 21 line items of inventory parts used in transit operations, including dipsticks, solenoids, sensors, filters, and various mechanical components for transit vehicles such as Gillig low-floor buses and Delco engines. The quantities range from one to twenty units per line item. The RFQ was released on October 14, 2026, with a response deadline of October 15, 2026, at 11:00 AM. All bids must be submitted electronically through the e-Procurement Portal at https://procurement.opengov.com/portal/go-metro, with bids submitted in other formats considered non-responsive. David Drummonds, the Supply Chain Coordinator, serves as the primary contact for inquiries.
All pricing must be all-inclusive of freight charges and must be entered in the designated pricing table within the e-Procurement portal. Bidders are required to note lead times in days for fulfillment of entire quantities in the Notes column and must identify any core fees separately. If a quoted part is not the original equipment manufacturer (OEM) part or specific part number requested, the alternative part number must be provided in the specified format. Quotes are valid for 30 days from submission. SORTA reserves the right to award the contract to the responsible bidder submitting the lowest responsive bid and may accept or reject any or all bids in whole or in part. Award decisions will consider bidder responsibility factors including character, integrity, past performance record, financial resources, technical capability, compliance with licensing and tax laws, and ability to meet delivery schedules.
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REQUEST FOR QUOTATION
RFQ 5465
RFQ 5465 INVENTORY PARTS
Southwest Ohio Regional Transit Authority
525 Vine Street
Cincinnati, OH 45202
RELEASE DATE: October 14, 2026
RESPONSE DEADLINE: October 15, 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 5465 Inventory parts
I. Inventory RFQ
II. Instructions to Bidders
III. Bid Pricing Form
IV. Vendor Questionnaire
Request For Quotation #RFQ 5465
Title: RFQ 5465 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 14, 2026
Proposal Submission Deadline October 15, 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 337383 DIPSTICK (CM2250-
CM2350)
3974288 3974288 3
2 337418 ASSM, SOLENOID (LIFT-
U) (1301-1345) 82-76345-000 313-0291 1
3 337465 ALARM, SEAT CUSHION
W\PIGTAIL (1201-1537)
83-01150-000 6329355 5
4 183162 ARMATURE, 24V - 42MT
(DELCO ONLY)
1988435 -
*DELCO
ONLY*
1988435 -
*DELCO
ONLY*
5 304862 SENSOR, REAR WHEEL
SPEED (SAME AS
333265)
82-15540 4410309172
WABCO
6 305862 SOLENOID - 42MT
(DELCO ONLY)
1115673 1115673 11
7 327584 PLATE ASSM, DL2
PIVOT (STANDARD)
53-54193N000 100252 6
8 332536 HINGE, FUEL DOOR 20-39494-000 20-39494-000 2
9 332614 SENSOR, OIL PRESSURE 4921517 4921517 5
10 332678 WINDSHIELD, LH/RS
(GILLIG LF)
26-45747-001L 6348641NFA 5
11 333856 ROD ASSM, TIE W/
ENDS (USE R) (LF
GILLIG)
A13102R4438 82-19512-000 2
12 333892 FILTER, 2010 ISL
CRANKCASE
BREATHER
(FLEETGUARD ONLY)
CV50628
(FLEETGUARD)
CV50628
(FLEETGUARD)
13 335250 DOOR, ROADSIDE 42.70
BATTERY (8000 - 1934)
20-48990M012 20-48990M012 3
14 338407 ROD, TORQUE UPPER
(GILLIG LOW FLOOR)
6345095 08-56201-000 4
15 339547 KEEPER, SPRING 53-23196-002 53-23196-002 4
Line
Item Item
Number Description Model Number Catalog Number Quantity Unit
Cost Total No
Bid Notes -
Lead
Time/Core
Fee
16 339548 KEEPER, SPRING 53-23196-001 53-23196-001 2
17 339549 ISOLATOR, MOUNT,
TRANS TAIL STOP
02-68192-000 02-68192-000 2
18 339550 WASHER, SNUBBING,
TRANS TAIL SUPPORT
02-68202-000 02-68202-000 2
19 339551 SPRING, COMPRESSION 53-23195-002 53-23195-002 2
20 337590 SENSOR,TEMPERATURE 2872858 2872858 2
21 342115 BOLT/CAPSCREW, M16
X 2, HUB
82-46626-000 82-46626-000 20
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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