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Supply of O-Rings and Seals

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 industrial seals and O-rings for prime contractors supporting Southwest Ohio Regional Transit Authority transit vehicle maintenance projects. The provider must supply specific part numbers as detailed in the Bid Pricing Form and ensure all deliveries are made directly to SORTA facilities. To qualify, the contractor must demonstrate a satisfactory past performance record and maintain strict compliance with 49 CFR operational controls. This procurement falls under NAICS code 423830 and is managed by the Inventory agency in Ohio.

General Info

Subcontract for supplying industrial seals and O-rings to SORTA facilities in Ohio.

Agency

Ohio → InventoryView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 5444.

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

View the prime solicitation

RFQ 5444 Inventory parts

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Timeline

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subcontract

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Organization & Contact Information

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

Full Description

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Supplies industrial seals and O-rings for prime contractors on Southwest Ohio Regional Transit Authority (SORTA) transit vehicle maintenance projects. Provisions specific part numbers, including O-rings and rubber seals, per the Bid Pricing Form. Requires compliance with 49 CFR operational controls and a satisfactory past performance record. Delivers completed order of seals to SORTA facilities.

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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 delivered on an as-needed basis to the receiving facility at 1401 Bank Street in Cincinnati, Ohio. The contract will be awarded to the responsible bidder offering the lowest responsive price or the proposal deemed most advantageous to SORTA. Bidders must provide comprehensive documentation, including a bid pricing form, certifications regarding debarment and lobbying, a notarized personal property tax affidavit, and proof of worker's compensation, general liability, and automobile insurance. All supplied parts must conform to OEM specifications, and SORTA maintains the right to return non-compliant items at the supplier's expense, with a requirement for defective parts to be replaced within ten calendar days. Payment terms are NET 30, and the contract is subject to federal funding clauses, equal opportunity requirements, and ADA compliance.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

11 days ago

DEADLINE

in 20 days
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