Procurement Operations (aka Purchasing)

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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. (Scroll down to "Upcoming Events")

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
160660-LL Vegetation Management
156664-DW Audio Visual Conference Room Equipment
161083A-CR Construction Services for Fence Removal and Replacement
149765B-CR Construction Services for University Park Canopy Repairs
157022-UD Material Handling and Cleaning Equipment
159993-DJ Hi Rail Diesel Powered Backhoes
151829-UD Heavy Duty Welders Truck
145606B-VT PURCHASE/TRADE-IN/REPLACEMENT AND MAINTENANCE OF COPIERS
159373-PP Union Pacific North Line South 11 Bridges Advanced Tree Removal
156168-VT Steel Sheets, Plates, Rods, Bars and Tubing

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
164434/PA0002279 RELAM, Inc. $500000.00
145076/PA0002269 ZPro Solutions Inc. $2000000.00
159183/PA0002257 Wabtec Railway Electronics, Inc. $320000.00
138719/PO0203200 IHC Construction Companies LLC $696000.00
154081/PA0002266,PA0002267 CDW Government LLC and SHI International Corp. $120000.00
162518/PA0002268 Adams & Westlake Ltd. $850000.00
156168/PA0002258 Nak-Man Corporation $720000.00
159373/PO0202925 Homer Tree Service, Inc. $263000.00
152599/PO0201305 Delta Industries, Inc. $337842.00
155205/PA0002211 Meteorcomm, LLC $650000.00

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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.