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RFQ 5467 Inventory parts

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RFQ 5467State & Local

Contract Overview

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RFQ 5467 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts, including sensors, hose assemblies, panels, and joint assemblies. The contract will be awarded to the responsible bidder who submits the lowest responsive price. Bidders must be submitted exclusively through the e-Procurement portal by October 19, 2026, at 3:00 PM. To be considered responsive, suppliers must use the portal's pricing table, ensure all quotes are valid for 30 days, and include all freight and shipping charges within the unit price. Critical submission requirements include noting lead times in days only within the notes column and specifying any core fees in the same field. If quoting a non-OEM part, bidders must use the specific format (RM########) in the lead time notes. Evaluation for responsibility extends beyond price to include the bidder's integrity, financial resources, past performance record, and compliance with Federal and local public policies, including FTA Disadvantaged Business Enterprise requirements and 49 U.S.C. Section 5325. The primary point of contact for this procurement is Supply Chain Coordinator David Drummonds.

General Info

SORTA is soliciting bids for inventory parts via e-Procurement by October 19, 2026.

Documents

1

RFQ 5467 Inventory parts

PDF, High priority: read this firstrfq
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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, USA
Organization / AgencyOhio → Inventory
Office AddressCincinnati, OH, 45202, USA
Contacts
David Drummondssupply chain coordinator

Interested Companies (7)

Transport Specialistscincinnati, OH
Mohawk Mfg. & SupplyNiles, IL
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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Dallas Area Rapid Transit

POSTED

2 days ago

DEADLINE

in 4 days
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