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RFQ 5418 Inventory parts

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RFQ 5418State & Local

Contract Overview

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

AI Contract Overview

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All bids for RFQ 5418 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 provided pricing table within the portal and must include freight charges in their quoted prices. Lead time must be specified in days in the NOTES column, reflecting the total time needed to deliver the full requested quantity, and must not include subjective terms like “stock.” If quoting a non-OEM or alternative part number, the format RM####### must be used in the lead time notes. Any core fees must also be entered in the NOTES field. Suppliers unable to provide the requested item must select “no bid.” The solicitation closes on August 11, 2026, at 3:00 PM Eastern Time, with all inquiries directed to David Drummonds, Supply Chain Coordinator, at ddrummonds@go-metro.com or 513-632-7548. The contract is managed by the Ohio Inventory agency based in Cincinnati, OH.

General Info

Submit bids via E-procurement portal by August 11, 2026; include freight, lead time, and core fees in NOTES.

Agency

Ohio → InventoryView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(1)

RFQ 5418 Inventory Parts - Southwest Ohio Regional Transit Authority

PDFrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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 (8)

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Transport Specialists
cincinnati, OH
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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