RFQ 5468 Inventory parts

Closed State & local contract opportunity

Solicitation number
RFQ 5468
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 24 line items of inventory parts to support transit operations under RFQ 5468, with quotes due October 20, 2026 at 11:00 a.m. — a same-day deadline. All bids must be submitted electronically through SORTA's e-Procurement Portal; bids received in other formats will be considered non-responsive.

The scope comprises bus components and parts including filters, sensors, valves, clamps, switches, and assemblies, with quantities ranging from one to 24 units per line item. Bidders must quote OEM or specified part numbers; if substituting with alternative part numbers, the replacement must be noted in lead-time remarks using format (RM#######). All pricing must be all-inclusive with freight incorporated into unit costs. Lead times must be stated in days only and reflect the time required to fulfill the entire delivered quantity; stock quotes require a lead-time notation for fair evaluation. Any core fees must be documented in the Notes field of the pricing table. Quotes remain valid for 30 days from submission.

Award will be made to the responsible bidder submitting the lowest responsive price. Responsibility determination factors include vendor qualifications, past performance, financial resources, compliance with Disadvantaged Business Enterprise requirements, and ability to meet delivery schedules. Late bids will not be considered unless delays resulted from circumstances beyond the bidder's control or unanticipated emergencies.

Contact David Drummonds, Supply Chain Coordinator, at (513) 632-7548 or ddrummonds@go-metro.com with questions or technical issues submitting bids through the portal.

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_5468_Inventory_parts.pdf PDF

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