This Solicitation opportunity from Ohio was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RFQ 5358 Inventory parts
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The solicitation RFQ 5358 for inventory parts is issued by the Southwest Ohio Regional Transit Authority (SORTA) through its Inventory office in Cincinnati, Ohio, and requires all bids to be submitted exclusively via the e-Procurement Portal by the deadline of May 1, 2026, at 11:00 AM. Any bid not submitted through the portal will be deemed non-responsive. Bidders must use the pricing table provided within the portal to quote all items, ensuring that all prices are all-inclusive and contain freight charges. Lead time must be clearly indicated in the NOTES column as the total number of days required to fulfill the entire requested quantity, and subjective terms like “stock” are not acceptable; if substituting a part, bidders must label it using the format RM#######. Core fees must be entered in the same NOTES field, and no bid must be selected if the part is not available. The solicitation covers over 40 specific OEM-referenced parts such as turbochargers, fuel filters, and valve assemblies, with quantities provided but no pricing pre-filled. The award will be made on a Lowest Price Technically Acceptable (LPTA) basis to the lowest responsive bid from a responsible supplier, with responsibility determined through a pass/fail evaluation of factors including legal compliance, financial capability, past performance, and adherence to federal transit regulations under 49 U.S.C. § 5325(j)(2)(D). Delivery is expected to be FOB Destination, with performance tied to the Cincinnati, Ohio location, and compliance with Disadvantaged Business Enterprise (DBE) requirements and affirmative action mandates is mandatory. No formal contract clauses, packaging specifications, invoicing details, or Section K certifications were specified, and no CAGE code, UEI, or size status declarations are required. Payment, accounting codes, and point of contact for post-award matters are not detailed; the sole point of contact for pre-bid inquiries is David Drummonds, Supply Chain Coordinator. Failure to comply with any formatting, submission, or pricing requirement will result in bid rejection.
General Info
Agency
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Interested Companies (16)
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Full Description
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