Plate - fastening, artic joint platform, complete
Open State & local contract opportunity Posted
- Solicitation number
- RQ146314
- State
- California
- Responses due
Opportunity facts
- Point of contact
-
- David Tesillo tesillod@metro.net (213) 922-1387
Updated .
About this opportunity
Los Angeles County Metropolitan Transportation Authority is soliciting quotes for a fastening plate assembly (articulated joint platform, complete) under a set-aside restricted to Metro-approved Small Business Enterprises, with quotes due October 16, 2026.
This is a hard set-aside — only SBE-certified vendors may bid. The scope is a single part: fastening plate for articulated joint platform, complete assembly. Metro part number 179784. Approved manufacturers are NABI or Hübner Co., with manufacturer part numbers 6317553 or 04220906300 respectively. No substitutions are permitted.
Quotes must include price, lead time, and part number at the header level of the solicitation; quotes lacking any of these elements will be deemed non-responsive. Award will be based on best value to LACMTA evaluated on price, lead time, and past performance.
Delivery must include the purchase order number on the packing slip along with part number and quantity. Multi-pallet shipments require individual packing slips per pallet. All deliveries to the Commerce Maintenance Facility must be palletized to 46×46×42-inch pallet dimensions, or the shipment will be rejected.
Questions or requests for approved-equal substitutions must be submitted at least three business days prior to close of solicitation (by October 11, 2026). Quotes must remain valid for 60 days from submission.
Opportunity text
THIS SOLICITATION HAS BEEN DESIGNATED AS A “SET-ASIDE” FOR METRO APPROVED SMALL BUSINESS ENTERPRISES (SBE) ONLY. METRO P/N: 179784 DESCRIPTION: PLATE - FASTENING, ARTIC JOINT PLATFORM, COMPLETE APPROVED MFR: NABI or HUBNER CO APPROVED MFG#: 6317553 or 04220906300 *************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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