Mop head - 20OZ. Rayon, cut end, 1-1/4" headband to be used with quick change HA
Closed State & local contract opportunity Posted
- Solicitation number
- RQ146112
- 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 mop heads (20 oz. rayon, cut end, 1-1/4" headband) compatible with quick-change handles under a set-aside restricted to Metro-approved Small Business Enterprises, with quotes due October 7, 2026. This is a small-dollar commodity procurement.
Only Premier Mop & Broom (MFG# 227202010) and Supreme Enterprise Inc. (MFG# 885H-2020-AT) are approved manufacturers; no substitutes are permitted. The mop head must accommodate a 3/4 ACME thread handle and are designated METRO P/N 149559N.
All quotes must include price, lead time, and part number at the header level of the solicitation in the "Note to Buyer" section; responses omitting any of these data points will be deemed non-responsive. Award will be made on best value based on price, lead time, and past performance. Quote validity is 60 days.
Delivery must conform to 46×46×42 pallet size for CMF deliveries; non-conforming shipments will be rejected. Each pallet requires an individual packing slip bearing the purchase order number, part number, and quantity. Questions or requests for approved equals must be submitted at least three business days prior to solicitation close.
Opportunity text
THIS SOLICITATION HAS BEEN DESIGNATED AS A “SET-ASIDE” FOR METRO APPROVED SMALL BUSINESS ENTERPRISES (SBE) ONLY. METRO P/N: 149559N DESCRIPTION: MOP HEAD - 20OZ. RAYON, CUT END, 1-1/4" HEADBAND TO BE USED WITH QUICK CHANGE HANDLE MUST ACCOMODATE A 3/4 ACME THREAD HANDLE. A. APPROVED MFR: PREMIER MOP & BROOM APPROVED MFG#: 227202010 B. APPROVED MFR: SUPREME ENTERPRISE INC. APPROVED MFG#: 885H-2020-AT *************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
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