Greater Dayton Regional Transit Authority (Ohio) posted this RFQ on Oct 2, 2026. Responses are due Nov 10, 2026. Category: Office Supplies & Equipment. Questions are due 2026-10-20 17:00. Solicitation number GD 26-63.
This bid was found on the agency's procurement portal. The portal's own text is not republished here; the summary below was written by ProposalWorkspace's AI from the bid documents. The full posting is on the portal - sign up free to get the link.
Summary fields on this page were extracted by AI from the bid documents. Always verify dates, amounts and requirements against the official solicitation.
The Greater Dayton Regional Transit Authority (RTA) is soliciting quotes for Transit Supervisors Footwear. Your firm is invited to submit a quote.
The Greater Dayton Regional Transit Authority (RTA) is seeking qualifications and pricing from qualified vendors to furnish, deliver, and support a footwear program for approximately thirty (30) Transit Supervisors. The resulting contract will be for a term of **three (3) years**.
The selected vendor shall provide high-quality occupational footwear, sizing assistance, ordering services, exchanges, warranty support, and delivery services. The intent of this solicitation is to establish a reliable source for supervisor footwear that promotes employee comfort, safety, durability, and a professional appearance.
RTA reserves the right to increase or decrease the number of participating employees during the contract term. Quantities provided in this solicitation are estimates only and do not represent guaranteed purchases.
The awarded vendor shall:
Vendors must provide pricing and product information for the following categories:
Submissions are due electronically by **11:00 am, Dayton (Eastern) time on Tuesday, November 10, 2026**, through OpenGov. Submissions may be modified online through OpenGov prior to the due date and time by unsubmitting a bid or proposal and making modifications and then re-submitting.
Submission requirements:
All questions and clarifications should be submitted through the Q&A Section of the project on OpenGov. To ensure you receive all addenda, please follow this project on OpenGov.
The prices quoted shall be "FIRM" for the term of the order/contract. Payment will be made within 30 days after delivery with proper invoices.
Delivery will be made within fourteen (14) calendar days after receipt of the order or verbal notification.
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