Wipers - westask refill, 9 x 15, kimberly clark

Closed State & local contract opportunity Posted

Solicitation number
RQ145114
State
California
Responses due

Opportunity facts

Point of contact

Updated .

About this opportunity

Los Angeles County Metropolitan Transportation Authority is soliciting quotes for Kimberly-Clark WestAsk refill wipers (9 × 15 inches, METRO P/N 149295N, approved manufacturer number 06006) under a set-aside for Metro-approved Small Business Enterprises only, with quotes due August 26, 2026.

This is a single-source specification — no substitution is 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. Award will be based on best value using price, lead time, and past performance as evaluation factors.

Delivery to Metro's Central Maintenance Facility must include the purchase order number on the packing slip along with part number and quantity. For palletized deliveries, each pallet must contain an individual packing slip and conform to 46 × 46 × 42 inches; non-conforming shipments will be rejected. Quotes must remain valid for 60 days. Questions or requests for approved equals must be submitted at least three business days prior to close of solicitation.

Opportunity text

THIS SOLICITATION HAS BEEN DESIGNATED AS A “SET-ASIDE” FOR METRO APPROVED SMALL BUSINESS ENTERPRISES (SBE) ONLY. METRO P/N: 149295N DESCRIPTION: WIPERS - WESTASK REFILL, 9 X 15, KIMBERLY CLARK APPROVED MFR: KIMBERLY-CLARK CORPORATION APPROVED MFG#: 06006 *************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

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