RFQ 5444 Inventory parts
Closed State & local contract opportunity
- Solicitation number
- RFQ 5444
- State
- Ohio
- Responses due
Opportunity facts
- Jurisdiction
- Point of contact
-
- David Drummonds ddrummonds@go-metro.com (513) 632-7548
Opportunity details come from procurement.opengov.com. Updated .
About this opportunity
Southwest Ohio Regional Transit Authority (SORTA) is requesting quotations for 71 line items of inventory parts to support transit bus maintenance and repair operations under RFQ 5444, with responses due September 16, 2026 at 11:00 a.m. via the e-Procurement Portal at https://procurement.opengov.com/portal/go-metro. All bids must be submitted through the portal; bids received in other formats will be considered non-responsive.
The scope comprises mechanical and electrical components including seals, gaskets, sensors, pumps, filters, bearings, and structural parts, with quantities ranging from single units to 100 units per line item. Vendors must quote exact OEM part numbers as specified or, if substituting, clearly note the alternate part number in the format (RM#######). All pricing must include freight. Lead times must be stated in days only and must reflect the time required to fulfill the entire delivered quantity for each line item; "stock" quotes still require a stated lead time for fair evaluation. Vendors must disclose any core fees in the NOTES field of the bid table.
Award will be made to the responsible bidder submitting the lowest responsive bid meeting all material requirements. Responsibility determinations will evaluate vendor character, integrity, reputation, compliance with federal and state regulations, financial resources, technical capabilities, past performance record, and ability to meet delivery schedules. Quotes must remain valid for 30 days from submission.
Opportunity text
RFQ Bid Form Instructions
BIDS NOT SUBMITTED THROUGH E-PROCUREMENT PORTAL WILL BE CONSIDERED NON-RESPONSIVE
PLEASE CONTACT THE BUYER DIRECTLY WITH ANY QUESTIONS OR PROBLEMS WITH A BID
• All suppliers shall utilize the pricing table within the E-procurement portal. Bids received in other formats may be considered non-responsive.
• Items of Importance:
- All quotes must have the freight included in the price.
- Lead time: L/T must be noted in the NOTES column in the bid table. This is the lead-time required to fulfill the entire delivered qty on the RFQ. Lead-time should be in days only and reflect the number of days required to fulfill the entire delivered qty on the RFQ.
- "Stock" quotes are subjective and will still require a L/T in days for us to fairly evaluate bids.
- If the part is not OEM or the specific part # requested, please put the following format in the lead time notes with the specific part # you are quoting. (RM#######)
- Enter any Core fee in the NOTES field located in the pricing table
- If you do not carry a part, please select "no bid."
Files
| File | Type | Posted |
|---|---|---|
| RFQ_5444_Inventory_parts.pdf |
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