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This Solicitation opportunity from Ohio was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ 5449 Inventory parts

Closed
RFQ 5449State & Local

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RFQ 5449 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts, including air dryer mounting brackets, check valves, and window screen assemblies. The request was released on September 23, 2026, with a response deadline of September 24, 2026. The contract will be awarded to the responsible bidder who submits the lowest responsive price. David Drummonds, Supply Chain Coordinator, serves as the primary point of contact for this procurement. All bids must be submitted electronically through the e-procurement portal using the provided pricing table; submissions in other formats will be considered non-responsive. Pricing must be all-inclusive and include all freight charges. Bidders are required to specify lead times in days within the notes column, reflecting the time needed to fulfill the entire delivered quantity. If quoting non-OEM parts, bidders must use the specific format (RM########) in the lead time notes. Additionally, any core fees must be entered in the notes field, and any items not carried by the supplier should be marked as no bid.

General Info

SORTA RFQ 5449 seeks lowest priced inventory parts via electronic submission by September 24.

Documents

1
PDF, High priority: read this firstrfq
High

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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 / AgencyOhio → Inventory
Office AddressCincinnati, OH, 45202, USA
Contacts
David Drummondssupply chain coordinator

Interested Companies (12)

CAC Turbo IntercoolMississauga, Ontario
Crossline SupplyDELAWARE, 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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