This Solicitation opportunity from Ohio was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ 5451 Inventory parts

Closed

RFQ 5451State & Local

Submission Closed09/28/2026, 11:00:00 AM EDT

Contract Overview

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

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NAICS: 423840

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DIBBS

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RFB 26-97 – Fortilife XC70 Membrane Elements Supply

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Solicitation # rfx_12522_ROAF

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Supply of NSN 4620017175248This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the procurement or manufacture of four units of NSN 4620017175248. The selected provider must ensure that all items are packaged according to RP001 and MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor must comply with the Buy American Act and follow RQ011 guidelines regarding the removal of government identification. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423840. Interested parties must submit their responses by November 23, 2026, to support prime contractors delivering on DLA supply contracts.

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Supply of Alemite/SKF 0FKM1 P/N 6136This subcontract through the Department of Defense DLA Weapons Support Maritime Supply Chain involves the procurement of four units of NSN 1710-01-695-8403, specifically Alemite/SKF part number 6136. The selected provider must ensure that all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor must guarantee that no Class I Ozone Depleting Chemicals are utilized in the process. The deliverables are to be shipped FOB Origin to the Fleet Readiness Center Mid Atl located in Norfolk, Virginia. This requirement falls under NAICS code 423840 and is intended for prime contractors supporting DLA Maritime Supply Chain contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

RFQ 5451 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts, including washers, gaskets, bushings, latches, and sensors. Released on September 25, 2026, the request requires all bids to be submitted electronically through the designated e-procurement portal by September 28, 2026. The contract will be awarded to the responsible bidder who provides the lowest responsive price. Bidders must complete a vendor questionnaire and a pricing form, ensuring that all quotes are all-inclusive of freight and remain valid for 30 days. Strict submission guidelines are in place to maintain responsiveness. All pricing must be entered directly into the portal's pricing table, and lead times for the entire delivered quantity must be specified in days within the notes column. If a bidder quotes a non-OEM part, they must use the specific format (RM########) in the notes. Additionally, any applicable core fees must be listed in the notes field. Evaluation for responsibility includes an assessment of the bidder's character, integrity, operational capability, and compliance with Federal Transit Administration Disadvantaged Business Enterprise requirements and other public policies under 49 U.S.C. Section 5325.

General Info

SORTA RFQ 5451 seeks inventory parts via electronic bids by September 28, 2026.

Agency

Ohio → Inventory

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 25

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 11:00:00 AM EDT

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Organization & Contact Information

AgencyOhio → Inventory

Contacts1 person available

OfficeCincinnati, OH, 45202, USA

Organization / AgencyOhio → Inventory

Office AddressCincinnati, OH, 45202, USA

Contacts

David Drummondssupply chain coordinator

Interested Companies (15)

Blue GroupTwin Falls, ID

ConstructConnectCincinnati, OH

Cummins Inc. (dba Cummins Sales and Service)Columbus, IN

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Full Description

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."