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Industrial Seals and Gaskets Supply

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 for the Ohio Inventory agency involves the procurement and delivery of 20 industrial-grade outer seal gaskets, specifically part numbers 82-03713-000 or 2208-W-335. The supplier is responsible for sourcing OEM or verified equivalent gaskets and managing all associated freight and logistics. To be eligible, the provider must ensure OEM certification or a verified equivalent and maintain strict compliance with 49 U.S.C. Section 5325(j)(2)(D). The contract falls under NAICS code 339991, with a response deadline set for September 28, 2026.

General Info

Procurement of 20 industrial outer seal gaskets for Ohio Inventory agency by September 2026.

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 5451.

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

View the prime solicitation

RFQ 5451 Inventory parts

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Timeline

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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 industrial-grade outer seal gaskets for prime contractors on government inventory procurement projects. Sources and delivers OEM or equivalent gaskets (Part # 82-03713-000 or 2208-W-335). Manages all-inclusive freight and logistics. Requires OEM certification or verified equivalent and compliance with 49 U.S.C. Section 5325(j)(2)(D). Delivers 20 outer seal gaskets.

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NAICS: 424690
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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

21 days ago

DEADLINE

in 10 days
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