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RFQ 5481 Inventory parts

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RFQ 5481State & Local

Contract Overview

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RFQ 5481 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts, including camshaft bushings, valve tappets, and engine gasket kits. The contract will be awarded to the responsible bidder who submits the lowest responsive price. To be considered responsive, bidders must submit their proposals exclusively through the e-Procurement portal using the provided pricing table. Bids must be all-inclusive of all fees and freight charges, and lead times must be specified in days within the notes column. If a non-OEM part is quoted, the bidder must provide the specific part number in the lead time notes. Responsibility is determined based on the bidder's character, integrity, and financial resources, as well as their compliance with licensing, tax laws, and federal public policies under 49 U.S.C. Section 5325. Bidders must also demonstrate a satisfactory past performance record and possess the necessary technical skills and organizational controls to fulfill the contract. The submission deadline is November 6, 2026, at 11:00am. All quotes must remain valid for 30 days, and any applicable core fees must be clearly noted in the pricing table.

General Info

SORTA seeks bids for inventory parts via e-Procurement by November 6, 2026.

Documents

1
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
Qultek ConsultantsPembroke Pines, FL

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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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