RFQ 5465 Inventory parts
Closed State & local contract opportunity Posted
- Solicitation number
- RFQ 5465
- 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 21 line items of inventory parts for transit vehicle operations under RFQ 5465, with quotes due October 15, 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 other formats will be considered non-responsive.
The scope covers dipsticks, solenoids, sensors, filters, and various mechanical components for transit vehicles including Gillig low-floor buses and Delco engines, with quantities ranging from one to twenty units per line item. Bidders must quote OEM or exact part numbers as specified; alternative part numbers must be identified in the format (RM#######). All pricing must include freight charges and be entered in the designated pricing table within the portal. Lead times must be stated in days only, reflecting the time required to fulfill the entire delivered quantity, and must appear in the Notes column; stock quotes still require a lead-time entry. Any core fees must be entered separately in the Notes field. Quotes are valid for 30 days from submission.
SORTA will award to the responsible bidder submitting the lowest responsive bid and reserves the right to accept or reject any or all bids in whole or in part. Award decisions will consider bidder responsibility factors including character, integrity, past performance record, financial resources, technical capability, compliance with licensing and tax laws, and ability to meet delivery schedules.
David Drummonds, Supply Chain Coordinator, is the primary contact for inquiries.
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_5465_Inventory_parts.pdf |
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