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Bid Tabulations


Bid Tabulations will become available for public review/copying after the opening and reading of the bids has occurred. Please note that the information found on the posted Bid Tabulation may change due to bid mistakes, bid withdrawals, determination of non-responsiveness or non-responsible bidders.

Technical and Cost Proposals (“Proposal”) may be excepted from disclosure under the Texas Public Information Act (TPIA). METRO will automatically submit to the Attorney General’s office, requests received for review/copies of any Proposal. The Attorney General will issue a ruling on whether the Proposal is public information in approximately 45 days. If you wish to submit a request for inspection/copying of any Proposal, please submit your written request, with the RFP number to the following email address: OpenRecordsRequests@ridemetro.org Or you may fax your request to: 713-739-4699 (Attn: Jacqueline Hojem, Public Information Coordinator) Or you may mail your written request to: Jacqueline Hojem, Public Information Coordinator, PO BOX 61429, Houston, Texas 77208-1429.

Solicitation No.TitleDue Date 
IFBMM14019Purchase and Delivery of MCI Parts 09/03/2014
IFBMM14018Purchase and Delivery of Brake Camshafts 08/20/2014
IFBMM14017Purchase & Delivery of Breeze Clamps 08/06/2014
IFBMM14014Purchase & Delivery of Meritor Parts 07/09/2014
IFBMM14013Purchase and Delivery of Allison Transmissions for Hybrid Buses 06/11/2014
IFBMM14015Purchase & Delivery of Engines for Transit Vehicles 05/21/2014
IFBMM14016Purchase & Delivery of Mufflers 05/21/2014
IB1400025Purchase and Delivery of Freon 05/21/2014
IFBMM14010Purchase & Delivery of Ford Motorcraft Parts 04/23/2014
IFBMM14007Purchase & Delivery of Niehoff Alternators 03/19/2014
IFBMM14008Purchase and Delivery Cummins Engine Parts 03/19/2014
IFBMM14006Purchase & Delivery of Hydraulic Pump Assemblies & Parts 02/27/2014
IB1400014Purchase of Parts Cleaning Systems 02/17/2014
IB1400009Purchase of Stanley Hydraulic Tools 01/30/2014
IFBMM14004Purchase & Delivery of Differential Carrier Assemblies 01/23/2014
IFBMM14005Purchase & Delivery of Detroit Diesel Engine Parts 01/15/2014
IFBMM14003Purchase & Delivery of Vapor Door Parts 01/15/2014
IB1400004Purchase of 4 Wheel Drive Backhoe Loader Tractor 12/10/2013
IFBMM14002Purchase & Delivery of Slack Adjusters 12/04/2013
IFBMM14001Purchase & Delivery of Carrier A/C Parts 11/20/2013
IFBMM13033Purchase & Delivery of Filters 10/31/2013
IBMM13034Purchase & Delivery of Dessicant Cartridges 10/23/2013
IFBMM13027Purchase and Delivery of Brake Drums 10/17/2013
IB1300056Purchase of Multi Purpose and Speciality Paper 09/10/2013
IFBMM13030Purchase & Delivery of Reliabilt Engine Parts 09/04/2013
IB1300047Purchase of Wireless Post Lifts 08/23/2013
IB1300050Purchase of Dell Computers 08/16/2013
IFBMM13031Purchase & Delivery of ZF Transmission Parts 08/14/2013
IB1300029Preventative Maintenance and Inspections on Generators 08/13/2013
IB1300037Construction of Passenger Shelter Foundations 08/13/2013
IB1300043Lift Pump Repair 08/08/2013
IB1300024Cleaning Services Form METROLIFT and ARBOC Vehicles 07/30/2013
IB1300044Pavement Rehabilitation of Hiram Clarke, Kashmere, Polk and Northwest Bus Operating Facilities (BOF) 07/25/2013
IFBMM13029Purchase & Delivery of Auxiliary Power Supply Unit 07/24/2013
IFBMM13028Purchase, Relining and Delivery of Brake Shoes 07/17/2013
IB1300030Purchase of Synthetic Automatic Transmission Fluid 07/16/2013
IB1300041Elevator and Escalator Maintenance Repair and Inspections 07/11/2013
IB1300035C.A.R.T. Captioning Services 06/26/2013
IB1300034Exterior Coating & Rehabilitation Polk and Northwest BOF 06/26/2013
IB1300040Repair of Non-Revenue Vehicles and Off-Road Equipment 06/20/2013
IB1300026Coffee Services 06/11/2013
IB1300031Bulk Diesel Fuel and Unleaded Gasoline Transport Services 06/11/2013
IB1300032Purchase of Wheel Alignment Machines 06/06/2013
IFBMM13024Purchase & Delivery of Air Bags 06/05/2013
IFBMM13026Purchase & Delivery of Radiator Assemblies 06/05/2013
IFBMM13025Purchase & Delivery of MAN Parts 05/29/2013
IB1300028Purchase of Electric Forklifts and Boom Lifts 05/23/2013
IFBMM13023Purchase & Delivery of Koni Shock Absorbers 05/15/2013
IFBMM13022Purchase & Delivery of Axletech Parts 05/08/2013
IFBMM13016Purchase & Delivery of Bumpers 05/07/2013
IB1300022Rehabilitate Epoxy Floors at Four (4) of METRO's Facilities 04/30/2013
IFBMM13020Purchase & Delivery of Tires for Non-Revenue Vehicles 04/18/2013
IFBMM13021Purchase & Delivery of Windshield Wiper Parts 04/18/2013
IFBMM13019Purchase & Delivery of Lamps 04/17/2013
IB1300021Rail Car Mover 04/12/2013
IFBMM130017Purchase & Delivery of GM Parts 04/10/2013
IFBMM13018Purxhase & Delivery of Sutrak A/C Parts 03/27/2013
IB1300009Purchase of Rail Support Vehicles 03/26/2013
IB1300014Bindery Services 03/26/2013
IFBMM13011Purchase & Delivery of Allison transmission Parts 03/20/2013
IB1300013Purchase and Delivery of Freon R22 03/13/2013
IFBMM13014Purchase & Delivery of Bendix Parts 03/13/2013
IFBMM13015Purchase & Delivery of Mufflers 03/06/2013
IFBMM13004Purchase & Delivery of 8D Batteries 03/06/2013
IFBMM13012Purchase & Delivery of Meritor Axle Parts 03/06/2013
IFBMM13013Purchase & Delivery of MCI Parts 02/27/2013
IFBMM13008Purchase & Delivery of Detroit Diesel Engine Parts 02/12/2013
IB1300012Purchase of Sport Utility Vehicles 02/05/2013
IB1300011Purchase of Off Road Equipment 01/29/2013
IB1300008Tire Lease and Maintenance Services for Transit Vehicles 01/24/2013
IB1300004Purchase of Police and Support Vehicles 01/08/2013
IB1300003Transit Systems Construction Contract 12/03/2012
IB1200040Vendor Managed Inventory 10/16/2012
IB1200036Purchase of Polycarbonate Panels for Bus Shelters 07/30/2012
IFBMM12017Purchase & Delivery of Bearings 07/11/2012
IB1200026Purchase of Diesel Exhaust Fluid 07/06/2012
IB1200032Purchase of Multi Purpose and Specialty Paper 06/27/2012
IB1200031Purchase of Police Motorcycles 06/26/2012
IB1200029Supplies and Equipment for METRO's Police/ATU Group 06/25/2012
IFBMM12014Purchase & Delivery of Defroster Blower Parts 06/13/2012
IB1200018Armored Car Transport Services 06/13/2012
IFBMM12015Purchase & Delivery of Seat Parts 06/06/2012
IB1200027Purchase of NS Bus Wash System Parts 05/29/2012
IB1200012Purchase and Delivery of Office Products 05/24/2012
IB1200024Purchase of Engine Antifreeze/Coolant 05/16/2012
IFBMM12013Purchase & Delivery of Brake Camshafts 05/15/2012
IB1200022Purchase of Off Road Equipment 05/08/2012
IB1200020Purchase of CISCO Network Equipment 05/04/2012
IB1200015Purchase of Lifts, Dollies and Generators 04/24/2012
IB1200019Purchase of Skid Mounted Cold Water Pressure Washer 04/24/2012
IBMM12011Purchase & Delivery of Cummins Engine Parts 04/18/2012
IB1200017Purchase of Multi-Grade Engine Oil, SAE 15W-40 CJ-4 04/03/2012
IFBMM12012Purchase & delivery of Axletech Parts 03/28/2012
IFBMM12010Purchase & Delivery of Brake Chambers for Transit Vehicles 02/22/2012
IB1200010Cleanning Services for METROLift Vehicles 02/02/2012
IB1200008Sale of Scrap Vehicles and Miscellaneous Surplus 01/23/2012
IB1200011Purchase of Synthetic Automatic Transmission Fluid 01/18/2012
IB1200006Purchase of Police and Support Vehicles 01/11/2012
IFBMM12008Purchase & Delivery of Mufflers for Transit Vehicles 01/11/2012
IFBMM12009Purchase & Delivery of Tires for Non-Revenue Vehicles 01/04/2012
IFBMM12007Purchase & Delivery of Sutrak A/C Parts 12/08/2011
IFBMM12002Purchase & Delivery of Meritor Parts for Transit Vehicles 12/01/2011
IBFMM12006PURCHASE AND DELIVERY OF FORD/ MOTORCRAFT PARTS 11/28/2011
IFBMM12005Purchase & Delivery of Windshields 11/28/2011
IFBMM12004Purchase and Delivery of Luminator Destination Sign Parts 11/09/2011
IFBMM12003Purchase & Delivery of Type 31 AGM Batteries 11/02/2011
IB1100068Purchase & Delivery of ZF Transmission Parts 10/19/2011
IB1100066Purchase & Delivery of Type 8D Batteries for Transit Vehicles 10/12/2011
IB1100062Purchase & Delivery of MCI Parts 10/12/2011
IB1100063Purchase & Delivery of Haldex Slack Adjusters 10/05/2011
IFBMM12001Purchase & Delivery of Flat Glass for Transit Vehicles 10/03/2011
IB1100064Purchase of Twin Vision Sign Parts for Buses 09/29/2011
IB1100061Purchase & Delivery of Power Steering Assemblies and Parts for Transit Vehicles 09/28/2011
IB1100060Purchase and Delivery of Vapor Door Assemblies and Parts for Transit Vehicles 09/21/2011
IB1100049Purchase of High Impact Acrylic Domes For Passenger Shelters 09/16/2011
IB1100059Hydraulic Fan Pump Assemblies and Parts for Buses 09/14/2011
IB1100024Bindery Services 08/19/2011
IB1100050TOWING SERVICES FOR METRO SCRAP BUSES 08/09/2011
IB1100051Purchase of Pedestrian Poles 08/05/2011
IB1100051Purchase of Pedestrian Poles 08/05/2011
IB1100055Bulk Diesel Fuel & Unleaded Gasoline Transport Services 08/03/2011
IB1100052Purchase of Bus Stop Sign Decals 08/03/2011
IB1100054REPAIR OF NON REVENUE VEHICLES AND OFF-ROAD EQUIPMENT 08/02/2011
IB1100048Collection, Transportation and Disposal of Solid Waste 07/12/2011
IB1100045Purchase and Delivery of ZF Transmission Parts for Transit Vehicles 06/23/2011
IB1100044Purchase of Diesel Exhaust Fluid (DEF) and Equipment 06/08/2011
IB1100043Purchase and Delivery of Desiccant Kits and Parts 06/08/2011
IB1100041Purchase and Delivery of Rear Light Emitting Diode Stop Signs for Buses 06/01/2011
IB1100041Purchase and Delivery od Rear LED Stop Signs 06/01/2011
IB1100037Purchase of Engine Antifreeze/Coolant 05/11/2011
IB1100038Purchase and Delivery of Belts 05/11/2011
IB1100039Purchase & Delivery of Stemco Parts for Buses 05/11/2011
IB1100036Purchase and Delivery of Filters for Transit Vehicles 04/28/2011
IB1100026Fuel Consumption Testing 04/22/2011
IB1100034Purchase and Delivery of Radiators for Transit Vehicles 04/13/2011
IB1100029Purchase of Non Synthetic 85W 140 Differential Gear Oil, API GL-5 EP and Synthetic Differential Gear Oil, API GL-5 04/12/2011
IB1100030Purchase and Delivery of Rebuilt Stators 04/06/2011
IB1100033Purchase and Delivery of Koni Shock Absorbers for Transit Vehicles 04/06/2011
IB1100032Purchase and Delivery of Air Bags for Buses 04/06/2011
IB1100015Sale of Scrap Metal 03/29/2011
IB1100028Purchase of Multi-Grade Engine Oil, SAE 15W-40 CJ-4 03/29/2011
IB1100027Rental of Event Equipment and Accessories 03/15/2011
IB1100016Purchase of Stertil Koni Mobile Lifts Model No. ST-1082-FSF 03/03/2011
IB1100023Purchase of Extended Cab Pickup Trucks 03/01/2011
IB1100019Purchase & Delivery of Bendix Parts for Transit Vehicles 02/23/2011
IB1100018Purchase and Delivery of Brake Kits 02/23/2011
IB1100009Purchase and Delivery of Allison Storage Systems 02/09/2011
IB1100011Purchase and delivery of Type 31 AGM Batteries for Buses 01/26/2011
IB1100010Purchase and delivery of MAN Parts for Buses 01/26/2011
IB1100004Purchase and Delivery of Lamps & Lighting Assemblies for Buses 01/19/2011
IB1100007Purchase and Delivery of Windshield Wiper Assemblies and Windshield Wiper Parts for Buses 01/12/2011
IB1100009Purchase and delivery of Battery Packs for Hybrid Buses 01/10/2011
IB1100006Purchase and Delivery of Bumpers for Transit Vehicles 01/05/2011
IB1100008Purchase and Delivery of Carrier A/C Parts for Buses 12/22/2010
IB1100005Purchase and Delivery of Axletech Parts for Buses 12/15/2010
IB1100003Purchase and Delivery of C.E. Niehoff Parts for Buses 12/08/2010
IB1000005Purchase of Support Vehicles and Police Motorcycles 11/24/2010
IB1100002Purchase of Automated 9-Page Folding Machine 11/19/2010
IB1100001Bus Schedules Printing 11/16/2010
IB1000086Purchase of Full Size Police Patrol SUV's 09/28/2010
IB1000063Purchase and Delivery of Hoses, Hose Assemblies and Hose Kits for Buses 08/18/2010
IB1000062Purchase of Polycarbonate Panels and Media Map Panels for Bus Shelters 08/03/2010
IB1000057Purchase of Freon R22 and R134A 07/27/2010
IB1000064Purchase of Ultra Low Sulfur Diesel TxLed 07/16/2010
IB1000065Purchase of 87 Octane Reformulated Gasoline 07/13/2010
IB10000681900 Main Glass Replacement 07/12/2010
IB1000047Trash Containers, Poly Bags and Carboard Slip Sheets 06/23/2010
IB1000027Preventive Maintenance and Inspections on Generators 06/09/2010
IB1000058Purchase of Synthetic Automatic Transmission Fluid-Castrol Transynd 06/01/2010
IB1000032Non Destructive Rail Testing Services for METRO's Rail 05/27/2010
IB1000048Purchase of Non Synthetic 85W 140 Differential API GL-5 EP and Synthetic Differential Gear Oil, API GL-5 05/11/2010
IB1000041Vegetation Control For METRO Rail Line 05/10/2010
IB1000039METRO Supplied Graphic Installation 04/14/2010
IB1000034Production of Bus Cards, Decals and Window Cling Decals 04/08/2010
IB1000045Purchase of Bus Stop Poles 04/06/2010
IB1000035Coupler Covers 03/25/2010
IB1000037Purchase of Multi-Grade Engine Oil SAE 15W-40 CJ-4 03/09/2010
IB1000014Door Control Units 02/17/2010
IB1000029Fabricate, Deliver and Install Passenger Bus Shelters and Furnish Trash Receptacles 02/02/2010