Glove - XX-large, 12", 8 MIL, powder free, nitrile, 50 BX
Closed State & local contract opportunity Posted
- Solicitation number
- RQ146308
- 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 is soliciting quotes for nitrile gloves (XX-large, 12 inches, 8 mil, powder-free) in cases of 50 boxes under a set-aside for Metro-approved Small Business Enterprises only, with quotes due October 16, 2026. This is a restricted-eligibility procurement limited to SBE vendors.
The scope specifies two approved manufacturers and model numbers: SAS Safety Corp. (SAS6610-40M) and Clean Safety Inc. (CS8805). No substitutes are permitted. Quotes must include price, lead time, and part number; failure to provide all three elements renders the quote non-responsive.
Award will be based on best value to Metro considering price, lead time, and past performance. Delivery must include the purchase order number on packing slips along with part number and quantity. For deliveries to the Consolidated Maintenance Facility (CMF), palletized shipments must conform to 46×46×42 pallet dimensions or face rejection. If delivery spans multiple pallets, each pallet requires its own individual packing slip with the PO number. Quotes must remain valid for 60 days. Questions or requests for approved equals must be submitted at least 3 business days prior to the October 16 close.
Opportunity text
THIS SOLICITATION HAS BEEN DESIGNATED AS A “SET-ASIDE” FOR METRO APPROVED SMALL BUSINESS ENTERPRISES (SBE) ONLY. METRO P/N: 149542N DESCRIPTION: GLOVE - XX-LARGE, 12", 8 MIL, POWDER FREE, NITRILE, 50 BX A. APPROVED MFR: SAS SAFETY CORP. APPROVED MFG#: SAS6610-40M B. APPROVED MFR: CLEAN SAFETY INC. APPROVED MFG#: CS8805 XX LARGE *************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 DAY
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