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Supply of Air Dryer Mounting Brackets and Pneumatic Hardware

Active
State & Local

Contract Overview

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

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This subcontract involves the supply of chassis and pneumatic mounting hardware for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. Specifically, the provider is responsible for delivering two units of Air Dryer Mounting Bracket part number 82-52329-006, ensuring all hardware is OEM or an approved equivalent that complies with SORTA OEM requirements. The procurement is categorized under NAICS code 423810 and was posted on September 23, 2026, with a response deadline of September 24, 2026. The contract is managed through the Inventory agency in Ohio.

General Info

Supply two OEM air dryer mounting brackets for SORTA transit vehicle projects.

Agency

Ohio → InventoryView Agency

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 5449.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ 5449 Inventory parts

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Timeline

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Organization & Contact Information

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AgencyOhio → Inventory
ContactsNo contacts available
OfficeN/A
Organization / Agency
Ohio → Inventory
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies chassis and pneumatic mounting hardware for prime contractors on Southwest Ohio Regional Transit Authority (SORTA) transit vehicle projects. Provides and delivers Air Dryer Mounting Bracket part number 82-52329-006. Requires OEM or approved equivalent hardware complying with SORTA OEM requirements. Delivers 2 units of mounting brackets.

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NAICS: 424690
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Vinyl Material
Solicitation # 123-2026
The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, has issued Request for Quotation #123-2026 for an Indefinite Delivery Indefinite Quantity (IDIQ) supply contract for vinyl materials and graphic supplies. This firm-fixed price contract seeks a provider for OEM-compatible vinyl, inks, tapes, reflective vinyl, and printer maintenance items used for agency branding, fleet numbering, safety markings, and ADA regulatory compliance decals. The estimated period of performance is 24 months, with materials supplied on an as-needed basis and delivered to the SORTA facility at 1401 Bank Street in Cincinnati, Ohio. Award will be granted to the responsible bidder offering the lowest responsive price, though SORTA may consider other factors to determine the most advantageous proposal. Bidders must submit a complete package via the e-Procurement Portal, including a Bid Pricing Form, technical compliance documentation, and certifications regarding debarment, lobbying, and personal property taxes. Required insurance includes Worker's Compensation, General Liability, and Automobile Insurance. The contract is governed by NET 30 payment terms and requires strict adherence to OEM specifications, with a ten-day remediation window for defective parts. All submissions must be completed by the October 6, 2026, deadline.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

19 days ago

DEADLINE

in 12 days
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