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Fluid Handling and Hose Assembly Supplier

Active

State & Local

Response Deadline10/30/2026, 03:00:00 PM UTC

Contract Overview

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

General Info

Agency

Ohio → Inventory

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 5476.

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

View the prime solicitation

RFQ 5476 Inventory parts

AI Contract Breakdown

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Timeline

PostedOct 29

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 03:00:00 PM UTCin about 20 hours

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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 convoluted hoses, seals, and cushioned clamps for prime contractors on Southwest Ohio Regional Transit Authority (SORTA) vehicle maintenance projects. Sources and delivers CAC convoluted X8 hoses, I-1/2" cushioned clamps, and EGR coolant outlet O-ring seals meeting pressure and heat specifications for engine and cooling systems. Delivers hoses, clamps, and seals.

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RFQ 5476 Inventory parts

Solicitation # RFQ 5476

RFQ 5476 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts, including shock absorbers, hoses, clamps, reflectors, and other mechanical components. The contract will be awarded to the responsible bidder who submits the lowest responsive price. Bidders must demonstrate organizational and financial capability, a satisfactory past performance record, and compliance with 49 U.S.C. Section 5325(j)(2) and other applicable state and local policies. All bids must be submitted electronically through the e-Procurement portal by October 30, 2026, at 11:00 am. Submissions must utilize the portal's pricing table, as any other format will be deemed non-responsive. Key requirements include all-inclusive pricing that incorporates freight, lead times specified in days for the entire delivered quantity, and the use of a specific format (RM########) for non-OEM parts. Any applicable core fees must be noted in the pricing table. The primary point of contact for this procurement is David Drummonds, Supply Chain Coordinator.

POSTED

about 5 hours ago

DEADLINE

in about 20 hours

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