This Solicitation opportunity from Illinois was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Diaphragm Mounting Frame and Buffer Assembly
Contract Overview
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The solicitation for the Diaphragm Mounting Frame and Buffer Assembly, identified as IFB No. 211984, is issued by Metra under the NAICS code 336510 for transportation equipment manufacturing and is open for bids until August 20, 2026. The contract is governed by a Lowest Price Technically Acceptable award methodology, wherein responsiveness—full compliance with all technical, regulatory, and certification requirements—is a mandatory threshold before price becomes the deciding factor. The scope requires the fabrication of diaphragm mounting frames, buffer side stem assemblies, and bottom face plates in specified quantities, with accompanying certified welding inspections for three rail lines, all to be performed in accordance with ASTM A36 and ASTM A519 material standards, AWS C1.1M/C1.1:2000 welding requirements, and Metra’s internal specification M-13-010. Compliance with federal statutes including the Buy America Act, Clean Air and Water Acts, RCRA, CERCLA, and NEPA, along with Environmental Justice under Executive Order 12898, is mandatory. All items must be delivered FOB destination to Metra’s facility at 147 W. 47th St, Chicago, IL 60609, within the Chicagoland Six County Area, with pricing inclusive of all shipping, handling, and packaging costs. The contract has a five-year performance period with orders placed on an as-needed basis and a total ceiling value of $3,000,000, subject to permitted price escalations in years two through five. Required certifications include a Buy America Certificate, Debarment and Suspension Certification, DBE participation commitments under 49 CFR Part 26, Non-Collusion Affidavit, and certifications regarding lobbying and international boycott compliance. Subcontracting plans must document DBE utilization with full flow-down of nondiscrimination and DBE requirements to lower-tier vendors. Partial deliveries are permitted, but the first set of completed units must be submitted for Metra evaluation prior to full-scale shipment. No barcoding or RFID labeling is mandated, though all packages must bear the purchase order number. Invoices must be submitted to Metra’s Office of Diversity & Business Enterprise and copied to Accounts Payable, with no electronic invoicing system specified. There are no identified contracting officer, technical representative, or COR contact details provided, and no formal FAR clauses are included—instead
General Info
Agency
Place of Performance
IL, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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Full Description
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