Flooring - gray/black, 48" x 39. 37 ' x 0. 12", noraplan 913 degree article 1532
Closed State & local contract opportunity Posted
- Solicitation number
- RQ146133
- State
- California
- Responses due
Opportunity facts
- Point of contact
-
- Beverly Beaver beaverb@metro.net (213) 922-1019
Updated .
About this opportunity
The Los Angeles County Metropolitan Transportation Authority (LACMTA) is soliciting quotes for Noraplan 913 flooring material under a Small Business Enterprise set-aside, with quotes due October 8, 2026. This solicitation is restricted to Metro-approved SBEs only — a hard filter on bidder eligibility.
The scope is a single SKU: gray/black Noraplan 913 flooring, 48 inches by 39.37 feet by 0.12 inches, color Saint Paul 6328, Nora Systems Inc. manufacture (approved MFG# NP/DEG/110682/6328). No substitutions are permitted. Quotes must include price, lead time, and part number at the solicitation header level; failure to provide all three elements renders the quote non-responsive.
Award is based on best value to LACMTA across price, lead time, and past performance. Delivery to LACMTA facilities must include purchase order number and part number on packing slips; palletized deliveries must conform to 46 by 46 by 42 inch pallet sizing or face rejection. Quote validity is 60 days. The part is exempt from California sales and use tax under rail car and component parts exemption.
Questions or approved-equals requests must be submitted at least three business days prior to close of solicitation (by October 3, 2026). Quotes must be submitted through iSupplier; additional requirements are outlined in attached documentation.
Opportunity text
THIS SOLICITATION HAS BEEN DESIGNATED AS A SMALL BUSINESS PRIME (SET-ASIDE) FOR METRO APPROVED SMALL BUSINESS ENTERPRISE (SBE) ONLY. METRO P/N: 191685 DESCRIPTION: FLOORING - GRAY/BLACK, 48" X 39.37 ' X 0.12", NORAPLAN 913 DEGREE ARTICLE 1532, COLOR SAINT PAUL 6328 APPROVED MFR: NORA SYSTEMS INC APPROVED MFG#: NP/DEG/110682/6328 *************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 THE 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. ***** PLEASE SEE ATTACHED DOCUMENT FOR ADDITIONAL REQUIREMENTS AND SUBMIT PRICING IN ISUPPLIER ***** THE PART(S) LISTED IS EXEMPTED FROM CALIFORNIA SALES AND USE TAX FOR PURCHASES OF RAIL CARS AND COMPONENT PARTS. LETTER LOCATED IN NOTES AND ATTACHMENT.
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