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Transit Vehicle Filtration Components

Active

State & Local

Response Deadline10/20/2026, 03:00:00 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

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 5468.

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

View the prime solicitation

RFQ 5468 Inventory parts

AI Contract Breakdown

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Timeline

PostedOct 19

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 03:00:00 PM UTCin about 2 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 filters for prime contractors on Southwest Ohio Regional Transit Authority (SORTA) transit vehicle projects. Sources and delivers stepwell heater filters according to part numbers 82-52127-014 and 26-1518 BCC. Components must meet OEM specifications for SORTA transit vehicles. Delivers physical filter units to the designated SORTA facility.

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RFQ 5468 Inventory parts

Solicitation # RFQ 5468

RFQ 5468 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts, including filters, injectors, gaskets, and electrical components. The contract will be awarded to the responsible bidder offering the lowest responsive price. Evaluation criteria for responsibility include the bidder's character, reputation, legal status, operational capability, and compliance with Federal Government public policies, including FTA Disadvantaged Business Enterprise requirements and 49 U.S.C. Section 5325. All bids must be submitted electronically through the e-Procurement portal by October 20, 2026, at 11:00 am, using the portal's internal pricing table to avoid being deemed non-responsive. Key submission requirements include all-inclusive pricing that incorporates freight charges, lead times specified in days for the entire delivered quantity, and any applicable core fees noted in the pricing table. If non-OEM parts are quoted, bidders must use the specific format (RM########) in the notes. Additionally, bidders must complete a Vendor Questionnaire confirming that quotes remain valid for 30 days.

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