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RFQ 5471 Inventory parts

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RFQ 5471State & Local

Contract Overview

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

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RFQ 5471 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts, including control panel appliques, harnesses, mounting brackets, batteries, filters, gaskets, and air bag springs. The contract will be awarded to the responsible bidder who submits the lowest responsive price. Bidders must demonstrate operational capability, financial resources, and compliance with federal public policies, including 49 U.S.C. Section 5325 and FTA Disadvantaged Business Enterprise requirements. All bids must be submitted electronically through the e-Procurement portal by October 23, 2026, at 11:00 am, utilizing the portal's internal pricing table to avoid being deemed non-responsive. Pricing must be all-inclusive of freight and shipping charges, and quotes must remain valid for 30 days. Bidders are required to specify lead times in days for the entire delivered quantity and note any core fees in the pricing table notes. If quoting non-OEM parts, bidders must use the specific format (RM########) in the notes. The primary point of contact for this procurement is Supply Chain Coordinator David Drummonds.

General Info

SORTA is soliciting bids for various inventory parts, due October 23, 2026.

NAICS

N/A

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ 5471 Inventory parts

PDF, High priority: read this firstrfq
High

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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 (9)

Vehicle Maintenance ProgramBoca Raton, FL
Transport Specialistscincinnati, OH
Mohawk Mfg. & SupplyNiles, IL

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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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