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Supply of Shims, Bolts, and 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 for the supply of shims, bolts, and hardware supports transit vehicle maintenance projects for the Southwest Ohio Regional Transit Authority. The provider is responsible for delivering industrial fasteners and precision shims, including specific .250 thickness options, that meet strict dimensional tolerances and comply with 49 CFR regulations. All materials are to be delivered directly to SORTA facilities. The contract is categorized under NAICS code 332722 and was posted on September 15, 2026, with a response deadline of September 16, 2026. It is managed by the Inventory agency within the state of Ohio.

General Info

Subcontract for supplying industrial fasteners and shims for SORTA transit vehicle maintenance projects.

Agency

Ohio → InventoryView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView 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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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 precision shims and industrial fasteners for prime contractors on Southwest Ohio Regional Transit Authority (SORTA) transit vehicle maintenance projects. Provisions specific thickness shims, such as .250 shims, and industrial bolts meeting specific dimensional tolerances. Requires compliance with 49 CFR. Delivers shims and bolts 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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