Treadle ASM - brake, w/mounting plate & w/o valve

Closed State & local contract opportunity Posted

Solicitation number
MM144166
State
California
Responses due

Opportunity facts

Point of contact

Updated .

About this opportunity

Los Angeles County Metropolitan Transportation Authority (Metro) is soliciting quotes on treadle assembly brake components under a small-business set-aside IDIQ contract with quotes due July 17, 2026. This solicitation is restricted to Metro-approved Small Business Enterprises (SBE) only.

The scope covers a single part: treadle assembly brake with mounting plate and without valve (Metro P/N 141110), approved manufacturer Bendix Westinghouse, approved MFG# 107915, with no substitutions permitted. The estimated annual forecast quantity is 445 units, with a required 48-hour stock of 40 units maintained. All quotes must include unit price, lead time, and part number; delivery is FOB destination with all freight included in the quoted unit price. Shipments must include packing slips with purchase order number and part number on each pallet; palletized deliveries must conform to 46×46×42 pallet size or face rejection.

The contract is fixed unit price with a 12-month term from award. Evaluation is based on price, lead time for first order, and past performance. Questions or requests for approved equals must be submitted at least three business days prior to the close of solicitation (by July 14, 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: 141110 DESCRIPTION: TREADLE ASM - BRAKE, W/MOUNTING PLATE & W/O VALVE APPROVED MFR: BENDIX WESTINGHOUSE APPROVED MFG#: 107915 ***DO NOT SUBSTITUTE*** EST. ANNUAL FORECAST QTY – 445 EA. REQUIRED 48-HOUR STOCK – 40 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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