Support - barrier assembly, (NF3850-4199) (NF5600-6149)
Closed State & local contract opportunity Posted
- Solicitation number
- RQ144844(2)
- State
- California
- Responses due
Opportunity facts
- Point of contact
-
- Kaitlyn Garza garzak@metro.net (213) 922-2415
Updated .
About this opportunity
Los Angeles County Metropolitan Transportation Authority (Metro) is soliciting quotes for a support-barrier assembly (New Flyer P/N 196148, METRO P/N NF3850-4199 and NF5600-6149) with quotes due August 25, 2026. This solicitation is a set-aside for Metro-approved Small Business Enterprises (SBE) only.
The part is New Flyer approved manufacturer P/N 518637; no substitutes are permitted. Quotes must include price, lead time, and part number at the header level of the solicitation. Failure to provide all three elements renders the quote non-responsive.
Metro will select the quote offering best value based on price, lead time, and past performance. Delivery must include the purchase order number on the packing slip along with part number and quantity. Multi-pallet shipments to the Central Maintenance Facility require individual packing slips on each pallet and must conform to 46×46×42 pallet dimensions; non-conforming shipments will be rejected. Quote validity must extend 60 days from submission. Questions or requests for approved equals are due no later than three business days before solicitation close.
Opportunity text
OPEN TO ALL VENDORS METRO P/N: 196148 DESCRIPTION: SUPPORT - BARRIER ASSEMBLY, (NF3850-4199) (NF5600-6149) APPROVED MFR: NEW FLYER APPROVED MFR #: 518637 *************DO NOT SUBSTITUTE************ 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 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 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. 5. QUOTE VALIDITY: QUOTES MUST BE VALID FOR 60 DAYS THIS SOLICITATION HAS BEEN DESIGNATED AS A “SET-ASIDE” FOR METRO APPROVED SMALL BUSINESS ENTERPRISES (SBE) ONLY.
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