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RFQ 5480 Inventory parts

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RFQ 5480State & Local

Contract Overview

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RFQ 5480 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts, including tank assemblies, washer fluid closeouts, and coolant surge tanks. Bids must be submitted exclusively through the e-Procurement portal by November 5, 2026, at 11:00 am. To be considered responsive, suppliers must utilize the portal's pricing table and provide all-inclusive pricing that includes freight and all other fees. Bidders are required to specify lead times in days for the entire delivered quantity and document any applicable core fees in the notes field. If quoting a non-OEM part, the specific part number must be provided in the RM######## format. Award evaluation is based on price as well as the bidder's character, integrity, and technical capacity. Requirements include a satisfactory past performance record, compliance with licensing and tax laws, and adherence to Common Grant Rules' affirmative action and FTA's Disadvantaged Business Enterprise requirements. Bidders must also certify that they are not debarred or suspended from Federal, State, or local programs and that their quotes remain valid for 30 days. The complete bid package must include the electronically completed Bid Pricing Form and the Vendor Questionnaire.

General Info

SORTA is soliciting bids for inventory parts via e-Procurement by November 5, 2026.

Documents

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PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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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 (4)

Transport Specialistscincinnati, OH
Mohawk Mfg. & SupplyNiles, IL
Crossline SupplyDELAWARE, OH

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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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