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Southwest Ohio Regional Transit Authority·Ohio

Transit Coach Fluids & Absorbent

Closes 9/16/2026$200k – $500kInvitation for Bid
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Description

SORTA (Southwest Ohio Regional Transit Authority) is issuing an Invitation for Bid (IFB #107‑2026) for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to supply transit coach fluids and absorbent products on an as‑needed basis for its fleet of buses and paratransit vehicles. The contract will run for two years, with estimated quantities based on historical usage. Bids must be submitted electronically by September 16, 2026. A non‑mandatory pre‑proposal meeting is scheduled for August 26, 2026. The award will go to the lowest responsive and responsible bidder. • Scope: Provide OEM‑specified fluids (antifreeze, coolant, windshield washer solvent, etc.) and absorbent products (rain shield, sorbent bags, degreasers) for a fleet of ~390 vehicles. • Delivery: Ship to three SORTA receiving locations in Cincinnati; deliveries Monday‑Friday, 8 am‑4 pm. • Contract Type: IDIQ, 2‑year term, quantities estimated, no minimum order per delivery. • Key Dates: Release Aug 18 2026, Pre‑bid Aug 26 2026 (non‑mandatory), Questions due Sep 2 2026, Response Sep 9 2026, Bid due Sep 16 2026 2 pm. • Evaluation: Lowest responsive bid, with responsibility factors (financial stability, past performance, compliance). • Mandatory Requirements: OEM part numbers, new items only, quality inspection rights, core return handling. • Small Business: Encouraged but no subcontracting goal. • Submission: Electronic only via e‑Procurement portal; include Bid Pricing Form, certifications, insurance, tax affidavit, and other required documents.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Michael Woulms(Procurement Specialist)

[email protected]

(513) 632-7617

Key dates

Opened
8/18/2026
Questions due
9/2/2026
Pre-bid meeting
8/26/2026
Closes
9/16/2026
Duration
2 years

Last updated

Details

Type
Invitation for Bid
Industry
Wholesale
NAICS
424690
Solicitation №
107-2026

Budget estimate

$200,000 – $500,000

Based on the estimated quantities for a 24‑month period (e.g., dozens of 55‑gallon coolant drums, multiple 275‑gallon antifreeze totes, and absorbent bags), a typical unit price ranges from $50‑$200 per item. Aggregating the projected volumes suggests an annual spend of roughly $100,000‑$250,000, resulting in a total contract value of approximately $200,000‑$500,000 over the two‑year term. The final budget will depend on actual usage, price fluctuations, and any additional core‑charge fees.

AI estimate from the solicitation

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