Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

RFQ 5402 Inventory parts

Active
RFQ 5402State & Local

Contract Overview

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

AI Contract Overview

Show more

All bids for RFQ 5402 Inventory parts must be submitted exclusively through the E-procurement portal; submissions in any other format will be deemed non-responsive. Suppliers are required to use the pricing table provided within the portal and must include freight costs in their quoted prices. Lead time must be explicitly stated in days within the NOTES column, representing the total time needed to fulfill the entire delivered quantity specified in the RFQ; the use of subjective terms like “stock” is not acceptable and still requires a specific lead time entry. If quoting a non-OEM or alternative part number, suppliers must label it in the format RM####### within the lead time notes. Any core fees must also be entered in the NOTES field. Suppliers unable to provide any item must select “no bid.” The solicitation closes on July 20, 2026 at 3:00 PM Eastern Time, and all inquiries should be directed to David Drummonds, Supply Chain Coordinator, at ddrummonds@go-metro.com or 513-632-7548. The procurement is managed by the Ohio Inventory agency based in Cincinnati, with performance expected within the state.

General Info

Submit bids via E-procurement portal by July 20, 2026, include freight, lead time, and part details, no other formats accepted.

Agency

Ohio → InventoryView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(1)

RFQ 5402 Inventory parts - Southwest Ohio Regional Transit Authority

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Interested Companies (6)

Show more
Transport Specialists
cincinnati, OH
Cummins Inc. (dba Cummins Sales and Service)
Columbus, IN
TLG Peterbilt - N. Kentucky
ERLANGER, KY

See All 6 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
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."

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
DIBBS
BELT, VThis solicitation, SPE7LX-26-R-X055, is for a Simplified Indefinite-Delivery Contract (SIDC) under FAR 12.201-1 to procure V belts with NSN 3030-01-488-5606, structured as a firm-fixed-price agreement with a three-year base period and two one-year option periods, for a potential total contract duration of five years. The maximum aggregate value under this contract is capped at $9 million, or $15 million if a Special Emphasis Program Area (SEPA) designation applies. Orders will be issued as Delivery Orders by DLA Weapons Support in Columbus, Ohio, using Electronic Data Interchange or email, with mandatory invoicing through Wide Area WorkFlow (WAWF). The contract is restricted to DLA Direct stock requirements, though other U.S. Government agencies may be added in the future. Offerors must submit quotes via the preferred DIBBS portal or by email, with no single email exceeding 15 MB, requiring division of larger submissions. Pricing is evaluated using a weighted average unit price across four quantity ranges, with 65% weight assigned to the second range, and the award will follow a best-value trade-off approach, prioritizing price over non-price factors such as past performance, proposed delivery, and surge and sustainment capability. Compliance with MIL-STD-129 for external shipping container marking and MIL-STD-130N for item-level identification is required, including proper barcoding per DoD standards. Contractors must submit a completed Capability Assessment Plan (CAP) and its Companion Guide detailing surge and sustainment capacity, including production ramp-up timelines and exit strategies for government investments. Cybersecurity adherence is mandatory under CMMC requirements with associated validations and reporting obligations, along with compliance with NIST SP 800-171 and mandatory cyber incident reporting. Offerors must provide a valid Unique Entity Identifier and CAGE Code, and affirm their size status and socioeconomic certifications through SAM. Prohibited sources such as Huawei, ZTE, and entities operating in Xinjiang are banned from the supply chain. The Government retains the right to inspect and accept supplies at origin or destination depending on applicable clauses, and deliveries must adhere to FOB terms as specified per CLIN, with performance limited to the designated location. Invoicing, accounting, and payment administration are governed by standard DoD procedures using the DLA Land and Maritime payment
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 423840
New
DIBBS
Military-Compliant Packaging and Labeling ServicesThe contract requires comprehensive packaging, labeling, and palletization of blind rivets in full compliance with military standards, encompassing barcoding, hazard communication, and preservation protocols to ensure readiness and safety throughout the supply chain. All work must adhere to strict regulatory and operational requirements mandated by the Department of Defense, with the possibility of subcontracting to a specialized packaging provider capable of meeting these exacting specifications. The performance location is designated as New Cumberland, Pennsylvania, with the NAICS code 423840 indicating wholesale trade of hardware, plumbing, and heating equipment, underscoring the industrial nature of the procurement. The solicitation is open for submissions under a subcontract type with a response deadline of July 24, 2026, and was posted on July 16, 2026. The contracting office is the ASC Commodities Division under the Department of Defense, which indicates this effort supports defense logistics and materiel readiness. While no set-aside designation is specified, the requirement demands precision in labeling, compliance with federal hazard communication rules, and durable, standardized packaging suitable for military environments. Interested parties must ensure their capabilities align with the technical and logistical demands outlined by the agency through the provided DIBBS portal link.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Ohio → Inventory

Same awarding agency