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This Solicitation opportunity from Ohio was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ 5361 Inventory parts

Closed
RFQ 5361State & Local

Contract Overview

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

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NAICS: 423840
New
Federal
CSMS
Solicitation # W813HY0012488863
The Arkansas Army National Guard is seeking a turn-key package of industrial hardware, fasteners, maintenance fittings, shop consumables, and modular storage systems for the Combined Support Maintenance Shop (CSMS) at Camp Robinson in North Little Rock, Arkansas. This procurement, identified by solicitation W813HY0012488863, is a 100% Total Small Business Set-Aside and will be awarded as a Firm-Fixed-Price purchase order. The requirement consists of 80 Contract Line Item Numbers (CLINs), including Grade 8 and metric fasteners, electrical consumables, pneumatic fittings, and specialized storage racks and bins. The government allows for brand-name TIFCO Industries products or equal alternatives, provided that technical documentation is submitted to prove functional interchangeability. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated on a pass/fail basis. To be considered, vendors must provide pricing for all 80 CLINs on an all-or-none basis and maintain an active registration in SAM.gov. The required delivery timeline is 30 to 45 calendar days after receipt of order, with all pricing quoted as FOB Destination. Quotations must be submitted via email by September 16, 2026, and include a completed schedule of supplies, a vendor information sheet, and any necessary technical specifications for equal products.
W7MW Uspfo Activity Ar Arng

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

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RFQ 5361 Inventory parts is a solicitation issued by the Inventory department of Ohio, specifically through the Southwest Ohio Regional Transit Authority (SORTA), for the procurement of various physical hardware components including O-ring seals, torque rods, clamps, hose assemblies, valves, fittings, and plugs. The solicitation requires all bids to be submitted exclusively through the designated e-Procurement portal at procurement.opengov.com/portal/go-metro; any submission outside this system will be considered non-responsive. Bidders must use the portal’s pricing table to quote unit and extended prices, with all costs including freight and any core fees clearly indicated in the designated notes field. Lead time must be specified in days for the full delivered quantity, and substitutes for requested part numbers must be clearly labeled with the format RM#######. Bidders who do not carry a specified item must select “no bid.” The evaluation is based on the Lowest Price Technically Acceptable (LPTA) method, where only responsible vendors who meet minimum requirements for character, financial capability, past performance, compliance with laws, and ability to deliver on schedule will be considered. The award will go to the lowest responsive bidder who satisfies the responsibility criteria, with no trade-off between price and technical merit. Delivery is required to Cincinnati, Ohio, 45202, with all quotes including freight, effectively implying FOB Destination terms. Bidders must confirm that pricing is all-inclusive and valid for 30 days, and ensure compliance with FTA DBE requirements and federal public policy mandates. No formal contract clauses, packaging standards, inspection protocols, invoicing systems, or account codes are provided, and no specific contract value is stated due to unpopulated pricing fields. The deadline for submission is May 7, 2026, at 11:00 a.m., and all questions must be directed to David Drummonds, Supply Chain Coordinator.

General Info

Ohio’s SORTA seeks lowest-priced hardware bids via e-portal by May 7, 2026, with freight included and DBE compliance required.

Agency

Ohio → InventoryView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(1)

RFQ 5361 Inventory parts.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → Inventory
Contacts1 person available
OfficeCincinnati, OH, 45202, USA
Organization / Agency
Ohio → Inventory
View Agency Profile
Office AddressCincinnati, OH, 45202, USA
Contacts
David Drummondssupply chain coordinator

Interested Companies (15)

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Peacock Systems
Chino Hills, CA
Cummins Inc. (dba Cummins Sales and Service)
Columbus, IN
TLG Peterbilt - N. Kentucky
ERLANGER, KY

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Full Description

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RFQ Bid Form Instructions BIDS NOT SUBMITTED THROUGH E-PROCUREMENT PORTAL WILL BE CONSIDERED NON-RESPONSIVE PLEASE CONTACT THE BUYER DIRECTLY WITH ANY QUESTIONS OR PROBLEMS WITH A BID • All suppliers shall utilize the pricing table within the E-procurement portal. Bids received in other formats may be considered non-responsive. • Items of Importance: All quotes must have the freight included in the price. Lead time: L/T must be noted in the NOTES column in the bid table. This is the lead-time required to fulfill the entire delivered qty on the RFQ. Lead-time should be in days only and reflect the number of days required to fulfill the entire delivered qty on the RFQ. "Stock" quotes are subjective and will still require a L/T in days for us to fairly evaluate bids. If the part is not OEM or the specific part # requested, please put the following format in the lead time notes with the specific part # you are quoting. (RM#######) Enter any Core fee in the NOTES field located in the pricing table If you do not carry a part, please select "no bid."

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