Deodorizer - bus wash, 4 gals/case

Closed State & local contract opportunity Posted

Solicitation number
MM146266
State
California
Responses due

Opportunity facts

Point of contact

Updated .

About this opportunity

Los Angeles County Metropolitan Transportation Authority (LACMTA) is soliciting quotes for deodorizer—bus wash, 4 gallons per case under an indefinite-delivery, indefinite-quantity contract with quotes due October 14, 2026. This is a set-aside for LACMTA-approved small business enterprises (SBE) only.

The scope is a single product: deodorizer for bus wash supplied in 4-gallon cases, METRO part number 155557N, approved manufacturer Maintex Inc, approved manufacturer number 155004GG01. No substitutions are permitted. The estimated annual forecast is 2,300 gallons, with a required 48-hour stock level of 225 gallons maintained at CHM and A15 delivery locations.

The contract term is 12 months from the date of award at a fixed unit price for the duration. All delivery expenses including freight must be included in the quoted unit price and shipped FOB destination. Palletized deliveries to CMF must conform to 46-by-46-by-42-inch pallet size.

Award will be based on best value to LACMTA considering price, lead time for first order, and past performance. All quotes must include unit price, lead time, and part number; failure to provide this information renders the quote non-responsive. All required information must be entered at the header level in the "Note to Buyer" section. Quotes must specify firm fixed prices for the 12-month period. Delivery requirements mandate the purchase order number, part number, and quantity on packing slips; multiple-pallet shipments require individual packing slips per pallet. Questions or requests for approved equals must be submitted at least three business days before the close of solicitation.

Opportunity text

THIS MINI-MASTER (MM) SOLICITATION HAS BEEN DESIGNATED AS A “SET-ASIDE” FOR METRO APPROVED SMALL BUSINESS ENTERPRISES (SBE) ONLY. Contract Type: Indefinite Delivery Indefinite Quantity (IDIQ) Contract Price: Fixed Unit Price for duration of contract Contract Duration: 12 MONTHS from date of Award METRO P/N: 155557N DESCRIPTION: DEODORIZER - BUS WASH, 4 GALS/CASE APPROVED MFR: MAINTEX INC APPROVED MFG#: 155004GG01 DELIVERY LOCATION: CHM AND A15 ***DO NOT SUBSTITUTE*** EST. ANNUAL FORECAST QTY – 2,300 GALLONS REQUIRED 48-HOUR STOCK – 225 GALLONS 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 DELIVERY EXPENSES INCLUDING FREIGHT MUST BE INCLUDED IN QUOTED UNIT PRICE AND SHALL BE SHIPPED FOB - DESTINATION. 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 FOR FIRST ORDER 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. ADDITIONAL REQUIREMENTS ALL REQUIREMENTS (UNIT PRICE, LEAD-TIME, PART NUMBER, UNIT OF MEASURES, AND ANY OTHER REQUIRED SUBJECT) MUST BE INCLUDED IN QUOTE’S OFFER. DETAILED INFORMATION REQUIRED, IS THE KEY FACTORS ON DETERMINING THE QUALIFIED AWARDEE. FIRM FIXED PRICES ARE REQUESTED FOR A TWELVE (12) MONTH PERIOD FROM DATE OF NOTICE OF AWARD. METRO INTENDS TO AWARD A ONE-YEAR FIRM FIXED PRICE IDIQ (INDEFINITE DELIVERY INDEFINITE QUANTITY) CONTRACT FOR THIS ITEM TO THE SUCCESSFUL BIDDER. THE CONTRACTOR IS RESPONSIBLE FOR MAINTAINING ADEQUATE STOCK NECESSARY TO SHIP WITHIN 48 HOURS UPON RECEIPT OF AN ORDER RELEASE.

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