Seal ASM - oil, inner, rear wheel hub
Closed State & local contract opportunity Posted
- Solicitation number
- MM144949(2)
- 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 (LACMTA) is requesting quotes for seal assemblies (oil, inner, rear wheel hub) under an IDIQ contract with a fixed unit price, with quotes due August 27, 2026. The solicitation is open to all vendors and carries no set-aside or preference program.
The scope requires the Meritor part number A 1205L2716 (METRO P/N 141929) — substitution is prohibited. The estimated annual forecast quantity is 300 units, with a required 48-hour stock level of 50 units. All quotes must include unit price, lead time, and part number; delivery expenses and freight must be included in the quoted unit price and shipped FOB destination. Deliveries to LACMTA's Central Maintenance Facility must conform to 46×46×42 pallet size; multi-pallet shipments require individual packing slips per pallet with purchase order number and part number.
LACMTA will award based on best value considering price, lead time for the first order, and past performance. The contract term is 12 months from the date of award. Questions or requests for approved equals must be submitted at least 3 business days prior to solicitation close (by August 24, 2026).
Opportunity text
THIS MINI-MASTER (MM) SOLICITATION IS OPEN FOR ALL VENDORS TO QUOTE. Contract Type: Indefinite Delivery Indefinite Quantity (IDIQ) Contract Price: Fixed Unit Price for duration of contract Contract Duration: 12 MONTHS from date of Award METRO P/N: 141929 DESCRIPTION: SEAL ASM - OIL, INNER, REAR WHEEL HUB APPROVED MFR: MERITOR APPROVED MFG#: A 1205L2716 ***DO NOT SUBSTITUTE*** EST. ANNUAL FORECAST QTY – 300 EA. REQUIRED 48-HOUR STOCK – 50 EA. 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 DELIVERY EXPENSES INCLUDING FREIGHT MUST BE INCLUDED IN QUOTED UNIT PRICE AND SHALL BE SHIPPED FOB - DESTINATION. 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 FOR FIRST ORDER 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.
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