Arm ASM - wiper, wet, c/s & s/s
Closed State & local contract opportunity Posted
- Solicitation number
- RQ145044
- State
- California
- Responses due
Opportunity facts
- Point of contact
-
- Kaitlyn Garza garzak@metro.net (213) 922-2415
Updated .
About this opportunity
Los Angeles County Metropolitan Transportation Authority (Metro) is soliciting quotes for an arm assembly wiper (wet, driver and passenger side) under a small-business enterprise set-aside, with quotes due August 25, 2026. This solicitation is restricted to Metro-approved SBEs only — the controlling eligibility filter.
The item is METRO P/N 188181, arm assembly wiper, wet, driver and passenger side. The approved manufacturer is Sprague Devices, Inc., part number 19340-13-BS, with no substitution permitted. Quotes must include price, lead time, and part number at the header level; omission of any of these elements renders the quote non-responsive.
Award will be based on best value to Metro, evaluated on price, lead time, and past performance. Delivery must include the purchase order number and part number on all packing slips. Deliveries to the Central Maintenance Facility (CMF) must be palletized to 46×46×42 dimensions; non-conforming shipments will be rejected, with each pallet requiring its own packing slip if multiple pallets are included. Quote validity is 60 days. Questions or requests for approved equals must be submitted at least three business days prior to the close of the solicitation (by August 22, 2026).
Opportunity text
THIS SOLICITATION HAS BEEN DESIGNATED AS A “SET-ASIDE” FOR METRO APPROVED SMALL BUSINESS ENTERPRISES (SBE) ONLY. METRO P/N: 188181 DESCRIPTION: ARM ASM - WIPER, WET, C/S & S/S APPROVED MFR: SPRAGUE DEVICES, INC. APPROVED MFR #: 19340-13-BS *************DO NOT SUBSTITUTE************ 1.RESPONSE: ALL QUOTES MUST INCLUDE PRICE, LEAD TIME AND PART NUMBER (P/N) FOR THE ITEM QUOTED. FAILURE TO PROVIDE ALL OF THIS INFORMATION SHALL LEAD TO VENDOR’S QUOTE BEING DEEMED NON-RESPONSIVE. ALL REQUIRED INFORMATION SHALL BE ENTERED AT THE HEADER LEVEL OF THE SOLICITATION IN THE SECTION “NOTE TO BUYER”. 2. BASIS FOR AWARD: LACMTA WILL SELECT THE QUOTE THAT OFFERS THE BEST VALUE TO METRO BASED ON THE FOLLOWING FACTORS: PRICE LEAD TIME PAST PERFORMANCE 3. DELIVERY REQUIREMENTS: PURCHASE ORDER NUMBER MUST BE LISTED ON PACKING SLIP ALONG WITH PART NUMBER AND QUANTITY. IF DELIVERY CONTAINS MULTIPLE PALLETS, EACH PALLET MUST CONTAIN ITS OWN INDIVIDUAL PACKING SLIP WITH THE PO NUMBER. **CMF DELIVERIES ONLY** PALLETIZED DELIVERIES MUST CONFORM TO 46X46X42 PALLET SIZE OR THE SHIPMENT WILL BE REJECTED. 4. QUESTIONS: QUESTIONS OR REQUESTS FOR APPROVED EQUALS MUST BE SUBMITTED AT LEAST 3 BUSINESS DAYS PRIOR TO THE CLOSE OF THE SOLICITATION. 5. QUOTE VALIDITY: QUOTES MUST BE VALID FOR 60 DAYS THIS SOLICITATION HAS BEEN DESIGNATED AS A “SET-ASIDE” FOR METRO APPROVED SMALL BUSINESS ENTERPRISES (SBE) ONLY.
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