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Exhaust and Gas Spring Component Supply

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of RFQ 5450.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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RFQ 5450 Inventory parts

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Organization & Contact Information

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

Full Description

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Supplies mechanical clamps, gaskets, and gas spring assemblies for prime contractors on Southwest Ohio Regional Transit Authority (SORTA) transit bus projects. Sources V-band clamps, spherical clamps, exhaust coupling gaskets, and gas spring mounting brackets for Gillig LF and Cummins systems. Parts must meet OEM specifications. Delivers the specified quantities of mechanical components.

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Same NAICS industry code

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NAICS: 424690
SLED
Vinyl Material
Solicitation # 123-2026
The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, has issued Request for Quotation 123-2026 for an Indefinite Delivery Indefinite Quantity (IDIQ) supply contract. This firm-fixed price contract seeks a provider for OEM-compatible vinyl materials and related graphic supplies, including gloss white vinyl, 3M graphic films, Epson UltraChrome inks, reflective vinyl, and printer maintenance kits. These materials are essential for agency branding, fleet numbering, safety markings, and ADA regulatory compliance decals across SORTA's regional transit fleet. The estimated period of performance is 24 months, with materials supplied on an as-needed basis and delivered to the receiving facility at 1401 Bank Street in Cincinnati, Ohio. The contract will be awarded to the responsible bidder offering the lowest responsive price or the proposal deemed most advantageous to SORTA. Bidders must submit a complete package via the e-Procurement Portal, including a Bid Pricing Form, technical compliance documentation, and certifications regarding debarment, lobbying, and personal property taxes. Required insurance includes Worker's Compensation, General Liability, and Automobile insurance. Payment terms are NET 30, with invoices submitted to the SORTA Accounts Payable Department. The contractor must adhere to strict quality assurance standards, ensuring all parts meet or exceed OEM specifications, with a requirement to replace defective parts within ten calendar days.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

20 days ago

DEADLINE

in 11 days
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Miguel
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Keith Deutsch
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