RFQ_5468_Inventory_parts.pdf
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- Attached to
- RFQ 5468 Inventory parts
- Solicitation number
- RFQ 5468
- 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, designated as RFQ 5468, was released on October 19, 2026, with a response deadline of October 20, 2026, at 11:00 a.m. The solicitation requests quotations for 24 line items comprising various bus components and parts, including filters, sensors, valves, clamps, switches, and assemblies with quantities ranging from one to 24 units per item. All bids must be submitted electronically through SORTA's e-Procurement Portal at https://procurement.opengov.com/portal/go-metro. The contact for this RFQ is David Drummonds, Supply Chain Coordinator, located at 1401 Bank Street, Cincinnati, Ohio 45214, who can be reached at (513) 632-7548 or ddrummonds@go-metro.com.
All pricing must be all-inclusive with freight charges incorporated into the quoted unit costs. Vendors are required to note lead times in days in the Notes column of the bid table to fulfill the entire delivered quantity, and any applicable core fees must also be documented in the Notes field. Quotes must remain valid for 30 days from submission. Bids received in formats other than through the e-Procurement Portal will be considered non-responsive. Award will be made to the responsible bidder submitting the lowest responsive price, with responsibility determined based on vendor qualifications, past performance, financial resources, compliance with applicable regulations including Disadvantaged Business Enterprise requirements, and ability to meet delivery schedules. Late bids will not be considered unless delays resulted from circumstances beyond the bidder's control or unanticipated emergencies.
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REQUEST FOR QUOTATION
RFQ 5468
RFQ 5468 INVENTORY PARTS
Southwest Ohio Regional Transit Authority
525 Vine Street
Cincinnati, OH 45202
RELEASE DATE: October 19, 2026
RESPONSE DEADLINE: October 20, 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 5468 Inventory parts
I. Inventory RFQ
II. Instructions to Bidders
III. Bid Pricing Form
IV. Vendor Questionnaire
Request For Quotation #RFQ 5468
Title: RFQ 5468 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 19, 2026
Proposal Submission Deadline October 20, 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 339755 FILTER, STEPWELL
HEATER
82-52127-
82-52127-
014 / 26-
1518 BCC
2 341486 DOSER, INJECTOR 5508582
OR
5508582
83-07044-
000/
5508582
3 342212 SPRING, REAR AIR
(1500s - 2000s)(USE
ONLY SAF Holland)
90557435
SAF
Holland
90557435
SAF
Holland
4 342248 SET, DPF & DOC
FILTERS (1300-
2200)(2311-2325)(2401-
2412)
K-11002
(C0252-SA
& C0267-
ID) / ABC-
17957
K-11002
(C0252-SA
& C0267-
ID) / ABC-
17957
5 321356 FUSE, 125 AMP 51-19332-
51-19332-
6 322816 VALVE, R-12DC-ABS, 5.5
PSI BRAKE RELAY
BW800627 BW800627
/ 04-42849-
7 332209 LAMP ASSM, LED
LICENSE PLATE
(GILLIG LF)
51-51716-
294477 3
8 335454 REGULATOR, VOLTAGE
(NIEHOFF)
A2-361 13-41633-
9 335638 RIVET, MONOBOLT 1/4"
(.808-.375) 54-10163-
54-10163-
10 336964 TUBE, DPF MOUNTING
SPACER
01-64551-
01-64551-
11 337000 CLAMP, SPHERICAL 4" 388060 388060 1
12 337590 SENSOR,TEMPERATURE 2872858 2872858 2
13 337678 CAP, COOLANT
RECOVERY TANK (1300-
1500)
01-70222-
01-70222-
Line
Item Item
Number Description Model
Number Catalog
Number Quantity Unit
Cost Total No Bid Notes -
Lead
Time/Core
Fee
14 338494 GASKET, TRANS
COOLER (1200s) 82-30532-
H54.982411 2
15 338675 RESTRAINT, CURBSIDE
W/C BELT (1301-1310)
6358959 82-55308-
16 194816 VALVE, PRESSURE
RELIEF
53-09988-
000/ 6G-8-
53-09988-
000/ MJV-2
CLIPPARD
17 195662 BOOT, TOGGLE SW 51-13512-
51-13512-
18 199216 CLAMP, 3/4"
CUSHIONED
97-4182-9 55-55535-
19 199222 CLAMP, 5/8"
CUSHIONED
55-55535-
55-55535-
20 303716 SWITCH, TOGGLE 4PDT 51-02164-
51-02164-
21 316644 BOLT, HEX HD -
METRIC BELT
TENSIONER FASTENER
3904446
CUMMINS
3904446
CUMMINS
22 341126 GEN-4 LED DRIVER, 24
V, 83-11359-
83-11359-
23 341157 AMEREX FIRE BOX
BATTERY
82-57688-
82-57688-
24 341263 HOSE ASSY, DEF,
PRESSURE, 24V DC, 110"
LONG
46-82571-
46-82571-
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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