Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

DIAPHRAGM MOUNTING FRAME AND BUFFER ASSEMBLY

Active
IFB 211984AState & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Invitation for Bids No. 211984A is a procurement issued by Metra for the supply of Diaphragm Mounting Frame and Buffer Assembly components for Amerail, NS Gallery, and Highliner cars. The contract is established for a five-year period with a maximum value of 3,000,000.00 dollars and is supported by FTA funding. The scope of work includes the delivery of an estimated 180 total car sets, consisting of buffer side stem assemblies, mounting frames, and bottom face plates, along with required CWI inspections. Bidders must provide the first car set for evaluation before shipping remaining components. All welding and tolerance requirements must adhere to Specification M-13-010 and applicable AWS standards, with mandatory inspection by a Certified Welding Inspector. The contract will be awarded to the lowest responsive and responsible bidder on a lot basis within 90 days of the bid opening. Bids are due by September 30, 2026, at 2:00 p.m. LPT via Metra's procurement portal. To be considered responsive, bidders must bid all items, sign the contract signature page, and submit all required affidavits and certifications, including the Buy America Certificate and the Corrupt Practices Act Affidavit. While no specific DBE goal has been set, participation is encouraged. Pricing is generally firm, though bidders may quote escalated percentages for years two through five with supporting documentation. Delivery is F.O.B. Destination, and the vendor is required to provide a detailed inspection report with each shipment.

General Info

Metra five-year contract for car components, maximum 3 million dollars, bids due 2026.

Agency

Illinois → MetraView Agency

NAICS

336510 - Railroad Rolling Stock ManufacturingView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Documents

(7)

Metra Exhibits 1-G through 1-J - Bidder Affidavits and Certifications

PDFsupporting-documents

Exhibit 1-N: Contract Escalation Language

PDFspecifications

Exhibit 1-O Price List - Diaphragm Stem and Buffer Frame

PDFspecifications

Exhibit 1-K Buy America Certificate - Rolling Stock

PDFspecifications

IFB 211984A - Exhibit 1-M Contract Signature Page

PDFcontract-document

IDOT Prime/Subcontractor List (MER 2121644A)

PDFsupporting-document

IFB 211984A - Diaphragm Mounting Frame and Buffer Assembly

PDFifb

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyIllinois → Metra
Contacts1 person available
OfficeIL, USA
Organization / Agency
Illinois → Metra
View Agency Profile
Office AddressIL, USA
Contacts
Denise Varnell

Full Description

Show more
Bid Opening via Microsoft Teams https://teams.microsoft.com/meet/260247321723331?p=zQJxw6Y1q9aYhxIzDI

Similar Contracts

Same NAICS industry code

NAICS: 336510
DIBBS
Hose Assembly Supply (NSN: 4720-01-522-0913)The contract requires the supply of a precision non-metallic hose assembly identified by part number ML12466629G1 and national stock number 4720-01-522-0913, fabricated to meet stringent military specifications. The scope encompasses full compliance with all technical, quality, and performance standards mandated for military-grade components, including proper packaging to ensure protection during transit, accurate labeling consistent with defense logistics requirements, and complete documentation to support traceability and acceptance. The item must be delivered to DLA Distribution New Cumberland in Pennsylvania, adhering to all federal contracting protocols for defense supply chain management. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, categorized under NAICS code 336510 for aircraft and other aerospace product manufacturing. The contract was posted on June 24, 2026, indicating it is part of a forward-looking procurement cycle designed to maintain readiness and inventory levels within the military supply system. There is no set-aside designation, and the contract is awarded without regard to small business or other socioeconomic classifications. All deliverables must align with DLA’s procedural standards to ensure seamless integration into the defense logistics network upon arrival at the designated delivery point.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

More opportunities from Illinois → Metra

Same awarding agency

NAICS: 488210
SLED
Electric Flash-Butt Welding Services
Solicitation # 211827
The Northeast Illinois Regional Commuter Railroad Corporation, doing business as Metra, is soliciting bids under IFB No. 211827 for electric flash-butt welding services. This three-year contract, with a not-to-exceed value of 1,050,000.00 USD, requires a qualified contractor to provide as-needed welding services, including roller line, crop and weld, turnout, and repair welding, across the six-county Chicagoland area. The scope covers both mainline and yard tracks, specifically involving 115RE and 136RE carbon, intermediate, and head-hardened 80-foot blank ends. All work must adhere to the AREMA Manual for Railway Engineering Volume 1, Chapter 4 Part 3, and include magnetic particle and visual inspections per weld. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price, including base and option requirements. Bids are due by October 13, 2026, at 2:00 p.m. LPT via Metra's procurement portal. Mandatory submission documents include a signed contract signature page, notarized non-collusion affidavits, certifications regarding debarment, suspension, and lobbying, and a drug-free workplace certification. Key contractual terms include a minimum two-year warranty against defects, F.O.B. Destination shipping, and compliance with Davis-Bacon labor standards for construction exceeding 2,000.00 USD. No bid, performance, or payment bonds are required for this solicitation.
Support Activities for Rail Transportation

POSTED

10 days ago

DEADLINE

in 22 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS