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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 
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