Tensioner ASM - outer fish plate, bellows center hoop stabilizer
Closed State & local contract opportunity Posted
- Solicitation number
- MM145994
- 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 (Metro) is soliciting quotes for tensioner assemblies (outer fish plate, bellows center hoop stabilizer), Metro P/N 178366, under an SBE set-aside IDIQ contract with quotes due October 2, 2026. This is a Metro-approved Small Business Enterprise set-aside only — a mandatory eligibility gate.
The scope calls for the Hübner Co. part 04220138200 with no approved substitutes. The estimated annual forecast is 70 units with a required 48-hour stock of 7 units. The contract runs 12 months from award at fixed unit price. All quotes must include unit price, lead time, and part number; delivery is FOB destination with all freight included in the quoted price. Palletized deliveries to the Consolidated Maintenance Facility must conform to 46×46×42-inch pallet dimensions or face rejection. Each pallet requires its own packing slip showing purchase order number, part number, and quantity.
Evaluation will prioritize price, lead time for the first order, and past performance. Questions must be submitted at least 3 business days before close of solicitation (by September 29, 2026).
Opportunity text
THIS MINI-MASTER (MM) SOLICITATION HAS BEEN DESIGNATED AS A “SET-ASIDE” FOR METRO APPROVED SMALL BUSINESS ENTERPRISES (SBE) ONLY. 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: 178366 DESCRIPTION: TENSIONER ASM - OUTER FISH PLATE, BELLOWS CENTER HOOP STABILIZER APPROVED MFR: HUBNER CO APPROVED MFG#: 04220138200 ***DO NOT SUBSTITUTE*** EST. ANNUAL FORECAST QTY – 70 EA. REQUIRED 48-HOUR STOCK – 7 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.
On GovTribe
Work this opportunity
- Track it in your pipeline
- Similar opportunities
- Ask GovTribe AI about this opportunity