Lock ASM - front sliding sash, black w/nylon tang, w/mounting hardware, driver's

Closed State & local contract opportunity Posted

Solicitation number
RQ145524
State
California
Responses due

Opportunity facts

Point of contact

Updated .

About this opportunity

Los Angeles County Metropolitan Transportation Authority (Metro) is soliciting quotes for a front sliding sash lock assembly with mounting hardware for driver's windows, designated as a set-aside for Metro-approved Small Business Enterprises (SBE) only, with quotes due September 14, 2026.

The procurement is restricted to SBE vendors meeting Metro's small business certification. The item is a lock assembly (METRO P/N 140464) for front sliding sash windows, black with nylon tang and mounting hardware, manufactured exclusively by AROW Global Corp (approved manufacturer number AR0016702). No substitutions are permitted.

All quotes must include price, lead time, and part number at the header level of the solicitation; failure to provide all three elements renders the quote nonresponsive. Award will be made on best value, evaluated on price, lead time, and past performance. Quote validity must extend 60 days from submission. Questions or requests for approved equals must be submitted at least three business days prior to close, by September 11, 2026.

Delivery to the CMF (Central Maintenance Facility) requires palletized shipments conforming to 46" × 46" × 42" pallet dimensions; nonconforming shipments will be rejected. Packing slips must display the purchase order number, part number, and quantity on each pallet when multiple pallets are included.

Opportunity text

THIS SOLICITATION HAS BEEN DESIGNATED AS A “SET-ASIDE” FOR METRO APPROVED SMALL BUSINESS ENTERPRISES (SBE) ONLY. METRO P/N: 140464 DESCRIPTION: LOCK ASM - FRONT SLIDING SASH, BLACK W/NYLON TANG, W/MOUNTING HARDWARE, DRIVER'S WINDOW APPROVED MFR: AROW GLOBAL CORP APPROVED MFR #: AR0016702 *************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 THIS SOLICITATION HAS BEEN DESIGNATED AS A “SET-ASIDE” FOR METRO APPROVED SMALL BUSINESS ENTERPRISES (SBE) ONLY.

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