RFQ 5454 Inventory parts

Closed State & local contract opportunity

Solicitation number
RFQ 5454
State
Ohio
Responses due

Opportunity facts

Jurisdiction
Point of contact

Opportunity details come from procurement.opengov.com. Updated .

About this opportunity

Southwest Ohio Regional Transit Authority (SORTA) is requesting quotations for 27 line items of inventory transit bus parts under RFQ 5454, with quotes due October 1, 2026 at 11:00 a.m. All bids must be submitted electronically through the e-Procurement Portal at https://procurement.opengov.com/portal/go-metro; bids in any other format are non-responsive.

The scope encompasses transit bus components — connectors, hoses, shock absorbers, solenoids, seals, door assemblies, and other mechanical and electrical parts — with quantities ranging from one to 16 units per line item. Bidders must quote OEM parts or identify non-OEM alternatives using the format RM#######. All pricing must be all-inclusive of freight. Lead times in days must be noted in the bid table's notes column and reflect the time required to fulfill the entire delivered quantity for each line item; "stock" designations still require a lead-time notation. Any core fees must be entered in the notes field.

Award will be made to the responsible bidder submitting the lowest responsive bid. SORTA's award decision will consider bidder responsibility factors including character and integrity, non-debarment status, compliance with affirmative action and Disadvantaged Business Enterprise requirements, financial resources, technical capability, past performance, and ability to meet delivery schedules. Quotes must remain valid for 30 days from submission.

Questions should be directed to David Drummonds, Supply Chain Coordinator, at ddrummonds@go-metro.com or (513) 632-7548.

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:

  1. All quotes must have the freight included in the price.
  2. 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.
  3. "Stock" quotes are subjective and will still require a L/T in days for us to fairly evaluate bids.
  4. 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#######)
  5. Enter any Core fee in the NOTES field located in the pricing table
  6. If you do not carry a part, please select "no bid."

Files

File Type Posted
RFQ_5454_Inventory_parts.pdf PDF

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