RFQ_5467_Inventory_parts.pdf
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- Attached to
- RFQ 5467 Inventory parts
- Solicitation number
- RFQ 5467
- Issued by
- Hamilton County, Ohio
About this file
RFQ 5467 Inventory Parts
This is a Request for Quotation (RFQ) issued by the Southwest Ohio Regional Transit Authority (SORTA) located in Cincinnati, Ohio, for the procurement of various inventory parts. The RFQ encompasses 33 line items consisting of transit bus components including hoses, panels, joints, gaskets, clamps, hinges, sensors, controllers, and other specialized parts for Gillig and Cummins bus systems. Item quantities range from 1 to 100 units per line item. The RFQ was released on October 16, 2026, with responses due electronically through the e-Procurement Portal by October 19, 2026, at 11:00 a.m. No site visits, bidders' conferences, or specific award dates are identified in the solicitation. The contract term and renewal options are not specified in the document.
All pricing submissions must be made exclusively through the e-Procurement Portal using the provided Bid Pricing Form; bids submitted in alternative formats will be considered non-responsive. Pricing must be all-inclusive of freight charges, with lead times noted in days required to fulfill the entire delivered quantity. Bidders must note any core fees in the pricing table and select "no bid" for parts not carried. The contract will be awarded to the lowest responsible, responsive bidder, with evaluation based on factors including bidder responsibility, compliance with federal and state regulations, past performance, financial resources, and ability to meet delivery schedules. The contact for questions is David Drummonds, Supply Chain Coordinator, at ddrummonds@go-metro.com or (513) 632-7548. Quotes must remain valid for 30 days from submission.
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REQUEST FOR QUOTATION
RFQ 5467
RFQ 5467 INVENTORY PARTS
Southwest Ohio Regional Transit Authority
525 Vine Street
Cincinnati, OH 45202
RELEASE DATE: October 16, 2026
RESPONSE DEADLINE: October 19, 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 5467 Inventory parts
I. Inventory RFQ
II. Instructions to Bidders
III. Bid Pricing Form
IV. Vendor Questionnaire
Request For Quotation #RFQ 5467
Title: RFQ 5467 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 16, 2026
Proposal Submission Deadline October 19, 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 341419 FC 300 #6
RETURN HOSE
ASSY
46-06B1115-
46-06B1115-
2 342716 PANEL,
CURBSIDE
(1201 THRU
1934)
20-
59396M001 20-
59396M001
3 342834 JOINT
ASSEMBLY -
BALL, LOWER
8C2Z-3050-A 8C2Z-3050-A 2
4 343128 RELEASE
ASSY, INNER
82-39815-005 82-39815-005 1
5 190084 GASKET,
OUTER SEAL
82-03713-000 or 2208-W-
5960480 20
6 190884 CLAMP, 300
CONSTANT
TORQUE
012834 OR
CT300LTRP,
53-18882-003 36
7 199216 CLAMP, 3/4"
CUSHIONED
97-4182-9 55-55535-012 36
8 301262 DOWEL,
AXLE-
WITHOUT
SLOT,
(MERITOR
ONLY)
1246U1165 82-03450-000 100
9 304356 NUT, HEX
NYLOCK 1-14
GR SHACKLE
TO BRACKET
54-12551-014 54-12551-014 10
10 332536 HINGE, FUEL
DOOR
20-39494-000 20-39494-000 2
11 332894 PROP ASSM,
DOOR
53-72414-000 53-72414-000 5
Line Item Item
Number Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
12 332895 GLASS,
GILLIG FRONT
DESTINATION
SIGN
16-37749-001 16-37749-001 1
13 332916 TRIM, "A"
POST
VERTICAL
20-
47468L080.50 20-
47468L080.50
14 334484 SPRING ASM,
FILTER
ACCESS GAS
(GILLIG LF)
53-20347-008 53-20347-008 5
15 334767 BUMPER
ASSM, FRONT
3-PIECE
(8000,1201-
1245,1321-
1343,1600s)
20-59946-003 20-59946-003 1
16 335228 PANEL, SKIRT
RH/CS, W/
FUEL DOOR
CUTOUT (OLD
BRANDING)
20-
63665M001 20-
63665M001
17 335236 GLAZING, 40"
DOOR UPPER
12-1/4 X 41-
7/16
20-61124-001 20-61124-001 2
18 335242 DOOR PANEL,
REAR ENGINE
(1201-
1245)(USE W/
335172)
20-73222-001 20-73222-001 1
19 335875 PANEL,
CURBSIDE
(1201-1934)(
USE 335409
SEPWELL
LIGHT)
20-
59383M002 20-
59383M002
20 335980 CLAMP,
SPHERICAL
2880213
CUMMINS
01-65361-
000/64599087
21 336074 CLAMP, 4.75"
V-BAND (1201-
1245)
53-28193-003 53-28193-003 5
Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
22 336603 TUBE, CPR
WATER
OUTLET
4991808 4991808 2
23 336957 SENSOR, DPF
PRESSURE
(SCR
SYSTEMS)
2871960 2871960 5
24 337002 CLAMP, V
BAND (DPF /
DOC)
6392138 OR
CUM
#2871862
82-61509-000
(GILLIG)
25 337015 HOUSING,
LICENSE
PLATE (1201-
1245) (USE W/
335242) (SAME
AS 335172)
20-48608-002 20-48608-002 1
26 337418 ASSM,
SOLENOID
(LIFT-U) (1301-
1345)
82-76345-000 313-0291 1
27 337700 SENSOR, NOX 4326864 SS
TO
4326864RX
4326864 SS
TO
4326864RX
28 338128 CONTROLLER,
DOOR
5175005000 53-72721-007
OR
51650548-00
29 338215 STOP, AXLE
(LH/RS) BAG
SPRING,
FRONT AIR
(6001-6039 &
1201-1245)
08-54448-
000L 08-54448-
000L
30 338298 SCREEN
ASSM,
DRIVER SIDE
WINDOW, ALL
SOLID
18-66556-004 18-66556-004 1
31 338413 TUBE,
FORMED
MULTIPLE
(INNER) (1501-
1525)
2888090 2888090 5
32 338429 RING, RET
EXT
82-09261-002 82-09261-002 3
Description Model
Number Catalog
Number Quantity Unit Cost Total No Bid Notes -
Lead
Time/Core
Fee
33 338967 ABSORBER,
SHOCK
FRONT CS
Koni Evo
99B-3202SP1
08-73702-001 4
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 .