Bag - plastic, clear, HD, rolls only, 43 X 48, 17 micron, 25 liners/RL, 10 RL/CS
Closed State & local contract opportunity Posted
- Solicitation number
- RQ144511
- State
- California
- Responses due
Opportunity facts
- Point of contact
-
- Louis Pepi pepil@metro.net (213) 922-4364
Updated .
About this opportunity
Los Angeles County Metropolitan Transportation Authority (LACMTA) is soliciting quotes for clear, high-density plastic bags in rolls (43 × 48 inches, 17 micron, 25 liners per roll, 10 rolls per case, 250 bags per case) with quotes due July 30, 2026, and this solicitation is designated as a set-aside for LACMTA-approved Small Business Enterprises (SBE) only.
Three approved manufacturers are identified with no substitution permitted: Caltex Plastics Inc. (P/N 147077), Aluf Plastics (P/N INT-4348-XH), and Integrated Bagging Systems (P/N S434817N). The minimum order is 64 cases.
All quotes must include price, lead time, and part number at the header level of the solicitation or face rejection as non-responsive. Award will be made on best value considering price, lead time, and past performance. Questions requesting approved equals must be submitted at least three business days before close. Quotes remain valid for 60 days.
Delivery is to CMF (Consolidated Material Facility) locations only, with purchase order number, part number, and quantity required on all packing slips. Multi-pallet shipments require individual packing slips per pallet and must conform to 46 × 46 × 42 inch pallet size or face rejection.
Opportunity text
THIS SOLICITATION HAS BEEN DESIGNATED AS A “SET-ASIDE” FOR METRO APPROVED SMALL BUSINESS ENTERPRISES (SBE) ONLY. METRO P/N: 147077N DESCRIPTION: BAG - PLASTIC, CLEAR, HD, ROLLS ONLY, 43 X 48, 17 MICRON, 25 LINERS/RL, 10 RL/CS - 250 BG/CS, MIMIMUM ORDER IS 64 CASES A. APPROVED MFR: CALTEX PLASTICS INC APPROVED MFG#: 147077 B. APPROVED MFR: ALUF PLASTICS APPROVED MFG#: INT-4348-XH C. APPROVED MFR: INTEGRATED BAGGING SYSTEMS APPROVED MFG#: S434817N *************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
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