Flooring - gray/black, 48" x 39. 37 ' x 0. 12", noraplan 913 degree article 1532

Closed State & local contract opportunity Posted

Solicitation number
RQ146133(2)
State
California
Responses due

Opportunity facts

Point of contact

Updated .

About this opportunity

Los Angeles County Metropolitan Transportation Authority (Metro) is requesting quotes for flooring material—Noraplan 913 Degree Article 1532 in gray/black, 48" × 39.37' × 0.12"—with quotes due October 15, 2026. This solicitation is open to all vendors and carries a single-source specification: the approved manufacturer is Nora Systems Inc. (part number NP/DEG/110682/6328), and no substitutes are permitted.

Quotes must include price, lead time, and part number at the header level of the solicitation in the "Note to Buyer" section. Failure to provide all three elements renders the quote non-responsive. Metro will award based on best value considering price, lead time, and past performance.

Delivery must include the purchase order number on the packing slip along with part number and quantity. For multi-pallet shipments, each pallet must carry its own individual packing slip with the PO number. Palletized deliveries to the Central Maintenance Facility must conform to 46" × 46" × 42" pallet specifications or the shipment will be rejected. Quote validity must extend for 60 days. Vendors seeking approved equals or submitting questions must do so at least 3 business days prior to the close. The part is exempted from California sales and use tax under the rail-car and component-parts exemption.

Opportunity text

THIS SOLICITATION IS OPEN TO ALL VENDORS. 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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