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Supply of Tie-Rod Ends for Gillig Low Floor Buses

Active

State & Local

Response Deadline11/04/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Ohio → Inventory

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 5479.

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

View the prime solicitation

RFQ 5479 Inventory parts

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 04:00:00 PM UTCin about 19 hours

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Organization & Contact Information

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AgencyOhio → Inventory

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Inventory

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies specialized steering components for prime contractors on Southwest Ohio Regional Transit Authority (SORTA) inventory projects. Provisions Right-Hand (Part #334935) and Left-Hand (Part #334937) Tie-Rod Ends compatible with Gillig Low Floor bus specifications. Requires OEM or approved non-OEM components complying with 49 U.S.C. Section 5325(j)(2)(D). Delivers 8 RH and 8 LH Tie-Rod Ends.

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More opportunities from Ohio → Inventory

Same awarding agency

RFQ 5479 Inventory parts

Solicitation # RFQ 5479

RFQ 5479 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts, including tie-rod ends, bumper modules, gussets, vertical posts, LED drivers, fire box batteries, and air reservoir tanks. The contract will be awarded to the responsible bidder who submits the lowest responsive price. Bidders must submit their proposals electronically through the e-Procurement portal by November 4, 2026, using the mandatory pricing table and completing a vendor questionnaire. Bids submitted in any other format will be considered non-responsive. Key requirements for submission include all-inclusive pricing that incorporates freight and any applicable core fees, which must be noted in the pricing table. Lead times must be specified in days for the total quantity requested. If a bidder provides a non-OEM part or a different part number, they must use the specific format (RM########) in the notes. Evaluation of bidder responsibility is based on qualifications, integrity, financial resources, and a satisfactory record of past performance. The primary point of contact for this procurement is Supply Chain Coordinator David Drummonds.

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