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This Solicitation opportunity from Ohio was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ 5381 Inventory parts

Closed
RFQ 5381State & 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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The RFQ 5381 for Inventory Parts issued by the Southwest Ohio Regional Transit Authority (SORTA) in Cincinnati, Ohio, requires vendors to submit electronic bids exclusively through the designated e-Procurement portal. All quotes must be completed using the official online pricing form, and any bids submitted in alternative formats, including email, PDF, or Excel, will be deemed non-responsive. Bidders are required to include freight costs within the total price and provide lead times in days for the full delivered quantity, with no exceptions for “stock” items—lead time must always be explicitly stated in the NOTES field using the format (RM#######) if substituting non-OEM parts. Core fees, if applicable, must also be entered in the NOTES column, and vendors unable to supply an item must select “no bid.” The solicitation does not specify contract type beyond being an RFQ but is understood to follow a Lowest Price Technically Acceptable (LPTA) evaluation process, where responsiveness and technical acceptability are confirmed before award based solely on lowest price. The place of performance is Ohio, with delivery expected to the contracting office in Cincinnati, and all pricing must reflect FOB Destination terms as freight is included in the bid. Bidders must demonstrate responsibility by meeting criteria including compliance with federal and state laws, absence from debarment lists, financial stability, adequate equipment and experience, and adherence to Disadvantaged Business Enterprise (DBE) and affirmative action requirements. No formal contract clauses, packaging specifications, inspection standards, or accounting data are detailed in the solicitation, and while a point of contact is provided, no official COR, COTR, or PCO is named. The bid submission deadline is June 5, 2026, at 11:00 AM Eastern Time, and no contract value is provided as the pricing table in the RFQ is blank, with bidders expected to populate all cost fields.

General Info

Submit electronic bids via portal by June 5, 2026; include freight, lead times, core fees; LPTA award, FOB Destination, Ohio delivery.

Agency

Ohio → InventoryView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(1)

RFQ 5381 Inventory Parts - Southwest Ohio Regional Transit Authority

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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 (8)

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Vehicle Maintenance Program
Boca Raton, FL
Transport Specialists
cincinnati, OH
Cummins Inc. (dba Cummins Sales and Service)
Columbus, IN

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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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