RFQ_5467_Inventory_parts.pdf

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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 .