Procurement Operations (aka Purchasing)

Image
A Metra train leaving chicago

Procurement Operations is Metra’s central administrative division through which public solicitations are issued and procurement contracts are awarded for the agency’s capital, operating and administrative requirements, including architectural and engineering services, construction, maintenance services, equipment, materials, technology and professional, technical and support services.

Doing Business with Metra

Metra offers a range of contracting opportunities for suppliers, service providers and contractors. Vendors can view current procurement opportunities at the Metra/Bonfire portal below. Vendors registered with Metra through the Bonfire portal can receive automatic notifications about current solicitations that match their selected NAICS codes, and can download solicitation documents and addenda, if any.

Click here to submit a bid or proposal for advertised solicitations

Registered vendors can:

  • Receive email notices about Metra solicitations based on NAICS codes
  • Download solicitation documents
  • Receive solicitation-related notifications (e.g. addenda/time extensions)
  • Submit questions related to open solicitations

If you need assistance with registration or more information about Bonfire, please contact Bonfire Interactive Support at https://support@gobonfire.com

Bidders are responsible for the timely submission of electronic bids.

Bid Results

Metra conducts public bids openings for all advertised Invitations for Bid (IFB’s) via live webcast on the date and time advertised in the solicitation. All interested parties are welcome to view the public bid openings here.

Bid Tabulations (Bid Tabs)

Once a solicitations’s deadline has passed and the bids have been opened, you can see the bid tabulations for the solicitation. The tabulations show what each vendor bid for each item as well as the overall bid total.

Opening Date Solicitation # Description Download
145606B-VT PURCHASE/TRADE-IN/REPLACEMENT AND MAINTENANCE OF COPIERS
159373-PP Union Pacific North Line South 11 Bridges Advanced Tree Removal
153867-CR Floorplates and Miscellaneous Items
156168-VT Steel Sheets, Plates, Rods, Bars and Tubing
156992-PP Construction Services for the Rehabilitation of the Metra South Water Street Station (MED)
141952-LL Upgrading/Improvements of Equipment in the Traction Power Substation
145606-VT Purchase/Trade-In/Replacement and Maintenance of Copiers
158097-DJ Electrical Components
153344B-DJ Signal Cable - Rebid
154331-SB Various Construction Services to Address Water Infiltration at Metra’s Millennium Station for a Period of One (1) Year

Procurement Awards

Northeast Illinois Regional Commuter Railroad Corporation, D/B/A Metra, has awarded contracts for the following invitations for Bids/Requests for Proposals/Letters of Interest and Qualifications.

Award Date IFB/RFP/LIQ/ Contract No. Vendor Winning Bid
144110/PA0002213 STV, Inc. $7100000.00
148290/PA0002212 Production Distribution Co. $950000.00
146348/PA0002214 Saft America, Inc. $1400000.00
151455/PO0195438 CharterUP, LLC $688324.00
144533/PO0193860 Atlas & Associates Inc. $492380.00
150813/PA0002210 Trim’s Trucking, Inc. $750000.00
152148/PO0192493 Knickerbocker Roofing and Paving Co. Inc. $10000.00
123171/PO0190591 Architrave, Ltd. $653182.47
147677/PA0002199 Amsted Rail Company, Inc. $1500000.00
146001/PO0192653 Wiskerchen Truck & Equipment $450046.00

Register to be included in our vendor database for products, services and construction opportunities.
Register Now

Metra's purchasing functions are handled through Procurement Operations, which is comprised of three departments:

  • Materials and Services Procurement
    Purchases materials, equipment, and various services.
  • Construction and Facilities Maintenance Procurement
    Procures goods and services related to construction, facilities maintenance and other infrastructue projects.
  • Professional Services Procurement
    Contracts for architectural and engineering, IT, and other professional services. 

Annual Procurement Plan

The Procurement Plan, updated quarterly,  identifies potential contracting opportunities for goods and services anticipated by Metra Departments such as Engineering, Mechanical, Fleet and Facility Management, Finance, Information Systems and Materials and Stores. This document also includes information about vendor registrations and how Metra ensures that small, minority and women-owned businesses have equal opportunity to receive and participate in Metra contracts.

Review Metra’s Annual Procurement Plan here.