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Braking System Components Supplier

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract agreement establishes a partnership for the supply of OEM braking system components to prime contractors supporting Southwest Ohio Regional Transit Authority vehicle projects. The scope of work specifically requires the provision of RAM Front Brake Pads, part number 68289462AA, and Rear Brake Pads, part number 68603420AA. All supplied parts must strictly conform to OEM specifications to ensure safety and performance standards are met. The supplier is responsible for the secure packaging of all components to prevent damage during transit and must manage delivery to the designated SORTA receiving facility located in Cincinnati, Ohio. This procurement opportunity is categorized under NAICS code 441330 and is managed by the Maintenance agency in Ohio, with a response deadline set for November 23, 2026.

General Info

Subcontract for supplying OEM RAM brake pads for SORTA projects in Cincinnati, Ohio.

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 143-2026.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Light and Medium Duty Spare Parts

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Timeline

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Organization & Contact Information

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AgencyOhio → Maintenance
ContactsNo contacts available
OfficeN/A
Organization / AgencyOhio → Maintenance
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies OEM brake pads for prime contractors on Southwest Ohio Regional Transit Authority (SORTA) vehicle projects. Supplies RAM Front Brake Pads (PN: 68289462AA) and Rear Brake Pads (PN: 68603420AA). Packages parts to prevent damage during shipping and delivers to the SORTA receiving facility in Cincinnati, OH. Must conform to OEM specifications. Delivers completed shipments of brake pads.

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Same NAICS industry code

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Same awarding agency

NAICS: 423120
New
SLED
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Solicitation # 143-2026
The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting bids under solicitation number 143-2026 for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to supply and deliver light and medium duty spare parts. The contract aims to support routine maintenance for a fleet of approximately 300 transit buses and other service vehicles over an estimated 24-month period. All supplied parts must be new, conform to Original Equipment Manufacturer (OEM) specifications, and be delivered to the SORTA receiving facility at 1401 Bank Street in Cincinnati, Ohio. The contract will be awarded to the responsible bidder submitting the lowest offer, with evaluation based on responsiveness and the bidder's organizational resources and experience. Key requirements for bidders include the submission of a price proposal valid for at least 120 days and the provision of various certifications, including a Personal Property Tax Affidavit and certifications regarding debarment, suspension, and lobbying restrictions. Contractors must provide proof of insurance for worker's compensation, general liability, automobile, crime coverage, and professional liability. The agreement mandates compliance with the Americans with Disabilities Act, Title VII of the Civil Rights Act of 1964, and specific sections of the Ohio Revised Code. Payment terms are set at NET 30. Defective parts must be replaced within ten calendar days of receipt, and SORTA maintains the right to return any parts that do not meet or exceed OEM performance standards at the supplier's expense. Proposals are due by 2:00 pm EST on November 23, 2026.
Motor Vehicle Supplies and New Parts Merchant Wholesalers

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about 17 hours ago

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in about 1 month
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NAICS: 423120
New
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Solicitation # 144-2026
The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting bids for an Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation number 144-2026. The contract aims to establish a two-year agreement for the supply and delivery of various new spare bus parts on an as-needed basis to support the reliability and safety of their fleet. Key deliverables include items such as steering gear assemblies, control panels, windshields, and shock absorbers, all of which must meet Original Equipment Manufacturer (OEM) specifications. Parts must be delivered to the SORTA facility in Cincinnati, Ohio, and any defective parts must be replaced within ten calendar days. The contract will be awarded to the responsible bidder submitting the lowest offer, with evaluations based on responsiveness and responsibility. Bidders must demonstrate financial stability, a satisfactory performance record, and compliance with federal and state regulations, including the Americans with Disabilities Act and FTA Disadvantaged Business Enterprise requirements. Submission requirements include an electronically completed bid pricing form and a detailed cost breakdown via the e-Procurement portal by November 23, 2026. The agreement mandates NET 30 payment terms and requires that all parts be uniquely identified and verifiable against OEM catalogs.
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POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 423120
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Vehicle Filters
Solicitation # 2026-15
The METRO Regional Transit Authority is soliciting bids for solicitation number 2026-15 to establish a firm fixed price service contract for the supply of vehicle filters. The contract is intended to run for three years, beginning January 1, 2027, and ending December 31, 2030. The scope includes providing various air and fuel filters, with specific estimated quantities including 200 P605536 air filters, 25 FA1916 air filters, 25 FA2042 air filters, 25 P643164 air filters, 400 NG-5900 fuel filters, and 800 82-60846-000 fuel filters. Award will be granted to the lowest and best overall bid that meets all minimum specifications. The successful contractor must ensure filters are in stock and delivered to the Akron, Ohio facility within three business days of an order, with all pricing inclusive of packaging, crating, and shipping. Bids must be submitted via the OpenGov portal by 4:00 pm on December 3, 2026. Required documentation includes a variety of certifications and affidavits, specifically focusing on DBE participation, Buy America compliance, non-collusion, and federal tax liability. Financial security requirements are stringent, requiring a bid guarantee of five percent of the bid price, as well as performance and payment bonds for 100 percent of the contract price. The contract is subject to several federal regulations, including 49 CFR Part 26 regarding Disadvantaged Business Enterprises, FTA Circular 4220.1D, and various anti-fraud and non-discrimination laws. Evaluation of the apparent low bidder may include a review of their production schedule, past delivery performance, and financial stability.
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POSTED

1 day ago

DEADLINE

in about 1 month
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