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, August 5 at 2:00 PM EDT

Register Free →

Flip Seat Cushions

Active
IFB 212118State & Local

Contract Overview

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

AI Contract Overview

Show more

Metra is seeking bids for the supply of flip seat cushions as part of its rehabilitation project, specifically targeting commuter rail vehicles under solicitation number IFB 212118. The opportunity is open to suppliers capable of providing durable, compliant cushioning solutions that meet the technical and operational requirements of Metra’s rail fleet modernization efforts. The solicitation was posted on July 28, 2026, with a firm response deadline of August 21, 2026, and no set-aside provisions are in effect, meaning all eligible vendors may submit proposals. The performance location for this contract is in Illinois, with all delivered cushions expected to support Metra’s existing infrastructure and service standards. Bidders must review the full requirements through the official portal at the provided link to ensure alignment with specifications and submission protocols.

General Info

Metra seeks durable flip seat cushions for rail vehicles by August 21, 2026, in Illinois, no set-asides.

Agency

Illinois → MetraView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Documents

(7)

IFB 212118 Contract Signature Page for Flip Seat Cushions

PDFcontract-document

METRA Required Exhibits for Bid Submission

PDFexhibits

Exhibit 1-K Buy America Certificate for Rolling Stock

PDFbuy-america-certificate

IFB 212118 Contract Escalation Language for Flip Seat Cushions

PDFescalation-language

Exhibit 1-O Pricelist for Flip Seat Cushions

PDFpricelist

IFB 212118 Flip Seat Cushions Complete Bid Package

PDFifb

Metra IFB 212118 Commuter Flip Seat Cushions Prime-Subcontractor List

XLSXprime-subcontractor-list

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
ContactsNo contacts available
OfficeIL, USA
Organization / Agency
Illinois → Metra
View Agency Profile
Office AddressIL, USA
ContactsNo contact information available

Interested Companies (5)

Show more
Cendien
Carrollton, TX
Elite Textile Trading
Irvine, California
BBR Printers

See All 5 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
Commuter Rail, Nipon Sharyo Flip Seat Cushions for Metra Rehabilitation Project

Similar Contracts

Same NAICS industry code

NAICS: 337127
New
Federal
Marine Corps Recruit Depot Initial Outfitting ProjectThis solicitation, numbered W9127S26QA048, is an 8(a) Small Business Set-Aside for the Marine Corps Recruit Depot Initial Outfitting Project, issued under NAICS code 337127 for Institutional Furniture Manufacturing with a size standard of 500 employees. Offers must be submitted no later than September 1, 2026, at 1600 Eastern Time, and all quotes must comply with the Nonmanufacturer Rule, requiring at least 50 percent of the contract value to consist of end items manufactured or processed by domestic small businesses. Contractors must confirm that all supplied commodities meet this requirement, and if any item lacks a qualified small manufacturer, they must immediately notify the Contracting Officer to seek a waiver before submitting their quote. Failure to comply may result in protest, delay, or cancellation of the award. The acquisition is governed by commercial item clauses including RFO 52.212-4 and its addendum, and the Buy American Act applies. A site visit is scheduled for August 12, 2026, at 1100 Pacific Time, and interested parties should contact Timothy Pighee or Vonda Rogers via email to register. The contractor awarded this contract will be subject to evaluations under the Contractor Performance Assessment Reporting System (CPARS), and must ensure financial stability to absorb potential delays from the broader construction schedule, for which the Government is not responsible. While USACE manages the Initial Outfitting, the IO Contractor is expected to align procurement and delivery timelines with the General Contractor’s schedule to avoid cost overruns and operational disruptions. The Government encourages contractors to exhaust their own resources before seeking financial assistance such as prepayments or interest compensation, though consideration may be given under applicable laws and regulations. All terms and evaluation criteria are outlined in the incorporated provisions, including RFO 52.212-1 and RFO 52.212-2, and no separate written solicitation will be issued. This solicitation is the sole source of information for offerors.
W076 Endist Little Rock

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 337127
New
International
RCACS Workplace FurnitureThe Department of National Defence is seeking office furniture for delivery and installation at CFB Gagetown, RCACS Door 31, Building J7, Cumberland Avenue, Oromocto, NB, with a mandatory completion date of September 30, 2026. This solicitation, issued under Supply Arrangement E60PQ-140003/D, targets Product Category 2 (Work Surface Products) and Product Category 3 (Filing and Storage Products), and is open only to suppliers within the General Stream of the arrangement. The procurement follows a Lowest Price Technically Acceptable approach, requiring offers to meet all mandatory technical specifications outlined in Annexes A and C, along with the Cat 2 and Cat 3 Product Builders, panel matrices, and supporting drawings. Submissions must be delivered electronically to CTCFmnContracts@forces.gc.ca by August 7, 2026, and must be structured into two distinct volumes: a Financial Offer and an Offer Submission Form containing the Offeror Declaration Form. Contractors must provide their Procurement Business Number, legal name, and business address, and affirm compliance with federal employment equity requirements, anti-bribery laws, and the government’s Code of Conduct. Failure to certify truthfully may result in offer rejection, contract termination, or future contract ineligibility. All goods must be delivered to the specified location in Oromocto, NB, with packaging required to be reusable, returnable, or recyclable under Canada’s Green Procurement Policy and Ocean Plastics Charter, though no military packaging standards like MIL-STD are referenced. The government retains right of inspection at the contractor’s plant or delivery point, with acceptance governed by contractual specifications. Payment will be at a fixed price, invoiced to the Receiver General for Canada, and contractors must retain records for six years. Security compliance is mandatory, including adherence to site access protocols, submission of personnel security status upon request, and maintenance of adequate insurance with Canada named as an additional insured. A Contracting Authority is identified as Aaron Pound, while the Contracting Officer Technical Representative field remains unassigned. No contract value is disclosed as all pricing fields in the solicitation remain blank or placeholder.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 337127
New
Federal
7195--Custom Food Service Counter - Sheridan VA Medical CenterThe solicitation for a custom L-shaped food service counter at the Sheridan VA Medical Center, under solicitation number 36C25926Q0629, is a total small business set-aside for NAICS code 337127, requiring all offerors to be small businesses certified in SAM.gov with a valid Unique Entity ID and verified small business status through SBA’s Certify.SBA.gov portal. The contract is firm-fixed price and mandates the removal and disposal of an existing counter, followed by the delivery, installation, and integration of a new custom unit constructed with 18-gauge stainless steel and 3cm Caesarstone quartz, featuring integrated cold and hot food wells, a tray slide, LED-lit sneezeguard, and all components must be NSF-certified and UL-listed. Offerors must submit proposals in three volumes—price, technical capability with brand and model specifications, and a completed Buy American Certificate (FAR 52.225-2)—via email to barron.long@va.gov no later than 12:00 p.m. Mountain Time on Friday, August 7th, 2026, with submissions limited to 4MB in size and no hard copies, faxes, or hand-delivered proposals accepted. No site visits will be conducted, and failure to acknowledge receipt of this amendment on each offer will result in rejection. All deliverables are subject to inspection and formal acceptance at the Sheridan VA Medical Center under F.O.B. Destination terms, requiring compliance with Buy American provisions, prohibition of gray market goods, and adherence to VA design and safety standards. Evaluation for award will be based on price, technical capability, and completion of the Buy American Certificate, using a trade-off approach rather than lowest price technically acceptable. Contractors must be current in SAM.gov registration, comply with subcontracting and labor standards including anti-trafficking and equal opportunity requirements, and ensure all equipment is new, OEM, and accompanied by CAD drawings, operation manuals, and certifications. Invoicing must be submitted electronically per VAAR requirements, and payment will be processed through the Department of Veterans Affairs at the Network Contracting Office 19 in Greenwood Village, Colorado.
Network Contract Office 19 (36C259)

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 337127
New
Federal
USAFA Bleachers ReplacementThe U.S. Air Force Academy is seeking quotes for the complete dismantling, removal, and disposal of an existing wooden bleacher set along with the purchase and installation of a new telescopic seating system, all to be performed at its location in Colorado Springs, Colorado. This solicitation, numbered FA700026Q0080, is issued as a combined synopsis and request for quotation under the Revolutionary FAR Overhaul Part 12, meaning it is the sole solicitation document and no separate written request will follow. The acquisition is fully set aside for small business concerns as defined by the NAICS code 337127, with a size standard of 500 employees, ensuring eligibility is restricted to small business entities. All responses must include descriptive literature such as product brochures or specification sheets that clearly demonstrate compliance with the salient characteristics outlined in Attachment 1. The requirement prioritizes domestic end products under the Buy American Statute, and vendors must complete and submit the Buy American – Balance of Payments Program Certificate attached as Attachment 3 to be considered. Offers from foreign manufacturers will be evaluated under specific regulatory provisions, but the country of origin of the manufactured product determines its classification. Submissions must be emailed to the designated points of contact by 4:00 p.m. Mountain Daylight Time on July 31, 2026, and must not be sent in .zip format due to Air Force network restrictions. Prospective vendors may submit questions through email no later than 3:00 p.m. MDT on July 28, 2026, with all responses distributed via amendment to the SAM.gov posting. Compliance with the submission instructions on page 20 of the SF 1449 and evaluation criteria on page 21 is mandatory for consideration.
FA7000 10 Cons Lgc

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 337127
New
International
Supply Arrangement (SA) # E60PQ-120001/H Chairs for fit-up projectThe contract is a solicitation under Supply Arrangement E60PQ-120001/H issued by the Department of Public Works and Government Services, Government of Canada, to procure, deliver, and install rotary chairs and stools for an ongoing multi-phase fit-up project serving Courts Administration Services within the National Capital Region. The work is divided into three phases with a total quantity of 75 units—33 in Phase 2, 30 in Phase 3, and 12 in Phase 4—each requiring compliance with the RFSA Technical Specifications outlined in Annex A. All chairs must meet ANSI/BIFMA e3 minimum Level® 2 environmental standards, with all plastic components designated as recyclable at end of life. Two weight categories are specified: standard capacity up to 275 lbs and large-occupant capacity from 275 to 400 lbs, with usage defined as either single shift or 24/7 continuous operation. Seat materials may include upholstery, non-upholstery such as flexible plastic, or mesh, while base frames must be either metal or plastic. Each chair must be supplied with labeling and instructions, and vendors may be required to submit photo representations, specific color tones, or finish options prior to award. Ergonomic and accessibility features must be detailed where applicable. Delivery and installation are to occur in the National Capital Region, though the period of performance, FOB terms, and total contract value are not specified. The solicitation opened on July 13, 2026, with a response deadline of July 23, 2026, and the contracting authority is Lily Nakhle. No additional contract administration clauses, evaluation factors, inspection protocols, or certification requirements were included in the documentation beyond the technical and delivery specifications.
Department of Public Works and Government Services

POSTED

2 days ago

DEADLINE

in 1 day
View Details

More opportunities from Illinois → Metra

Same awarding agency

NAICS: 541611
New
SLED
Buy America & Regulatory Compliance DocumentationThe contract involves the preparation and certification of Buy America compliance documentation for FTA-funded procurement projects, focusing on verifying domestic content and conducting supplier audits to ensure adherence to federal requirements. The work requires detailed analysis of material sourcing, component origins, and supplier documentation to demonstrate that all applicable products meet the prevailing domestic content thresholds mandated by the Buy America Act. This includes identifying qualifying domestic suppliers, validating manufacturing processes, and assembling audit-ready records that withstand regulatory scrutiny during federal oversight reviews. The solicitation is classified as a subcontract under NAICS code 541611 and is issued by Metra, the Illinois transportation agency, with a response deadline of August 13, 2026. Although specific location details for performance are not provided, the work will support transit procurement activities governed by federal guidelines and must be completed in alignment with Metra’s compliance obligations. The effort demands technical expertise in regulatory compliance, supply chain verification, and documentation management to ensure full adherence to federal transit funding stipulations and to mitigate risk of noncompliance penalties or funding disruptions.
Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

in 15 days
View Details
NAICS: 423120
New
SLED
Windshields and Related ItemsMetra is soliciting bids under RFQ NO. 210448A for a two-year purchase agreement to supply windshields and related items for F40PH-3 and MP36PH-3 locomotives, with a contract ceiling of $250,000. Deliveries are required F.O.B. Destination to multiple Metra rail facilities within the Chicagoland Six County Area, including Blue Island, Chicago’s 47th St., Western Ave., and KYD Storehouses, with all shipping and handling costs included in the bid price. The contract operates as an indefinite quantity agreement, allowing variable order quantities within the maximum value, and Metra may extend the term if the ceiling is not exhausted. Bids are due by July 29, 2026, and must be submitted via email to Denise Johnson, the procurement contact, with full compliance to all required exhibits including the Price List, Purchase Agreement, Lobby Certificate, Delivery Locations, Special Instructions, and Metra Drawing M-518-2. The award will be made on a Lowest Price Technically Acceptable basis, with no trade-offs permitted—only the lowest responsive and responsible bidder will be selected. All offerors must submit a completed Lobby Certificate and, if applicable, a Commitment to DBE Participation form, and comply with the federal lobbying certification requirements under 31 U.S.C. § 1352. Proposals must include pricing for every line item listed; partial bids are non-responsive. Prices must remain firm for 90 days after contract execution, and modifications to specifications or terms void responsiveness. Contractors must notify Metra in writing when 80% of the contract value is reached, and invoices must be itemized and submitted to Metra Accounts Payable via mail or email to MetraVendorInvoices@metrarr.com under Net 30 payment terms. Tax exemption applies to Metra, and substitutions for branded items are allowed only as “Or Approved Equal,” provided salient characteristics are documented. No FAR clauses, MIL-STD packaging or labeling standards, or formal inspection procedures are specified beyond general compliance with OEM or approved equal requirements.
Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in about 3 hours
View Details