Metropolitan Transit Authority of Harris County (Texas) posted this IFB on Oct 12, 2026. Responses are due Nov 11, 2026. Category: Facilities & Janitorial. Questions are due 2026-11-01 17:00. Solicitation number 2027000003.
This bid was found on the agency's procurement portal. The portal's own text is not republished here; the summary below was written by ProposalWorkspace's AI from the bid documents. The full posting is on the portal - sign up free to get the link.
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METRO is seeking sealed bids for the purchase and delivery of bulk fleet cleaners for METRO's locations. The Metropolitan Transit Authority of Harris County, TX (METRO) issues this Invitation for Bids.
This is a brand name procurement. Therefore, the bidding of an equivalent product(s) other than the above manufacturers will be caused for bid rejection.
The Bidder agrees to furnish all resources necessary to supply and deliver (FOB Destination) material at the bid price(s) below:
The quantities shown in Section II, Article 2, 'Bid/Contract Items and Prices' are estimates only and are not hereby purchased. METRO shall only order from the Contractor the item(s) specified herein that are required by METRO.
METRO shall issue release orders to purchase item(s) covered by this Contract, with one-time delivery or multiple delivery schedule. Routine delivery of the item(s) shall be made within thirty (30) calendar days from date of Contractor's receipt of verbal/written release order, unless otherwise agreed to by the Contract Administrator and the Contractor.
The item(s) shall be delivered to the following F.O.B. destination point:
METROPOLITAN TRANSIT AUTHORITY, Central Supply Warehouse, 1220 McCarty Drive, Houston, Texas 77029
Deliveries may be made between the hours of 7:00 a.m. and 2:00 p.m., Monday through Friday except on holidays observed by METRO.
Submission
Sealed bids in original form will be submitted through METRO's EUNA (Bonfire) at https://www.ridemetro.org/procurement and MUST be received by **2:00 p.m. Central Standard Time (CST) on Wednesday, November 11, 2026**. Additionally, ONE (1) ORIGINAL HARDCOPY: Deliver in a sealed envelope to the METRO Procurement Office 8th Floor, 1900 Main Street, Houston, Texas 77002.
Both the electronic via EUNA (Bonfire) and hardcopy submittal MUST be received by the deadline specified in the solicitation. A submittal MAY be deemed non-responsive if both the electronic and hardcopy are not received by the deadline specified in this solicitation.
Evaluation
An award of a firm fixed price contract(s), if awarded, will be made to the responsive responsible bidder whose bid conforms to the requirements of this Solicitation. The lowest price bidder is not guaranteed that it will receive the METRO contract award. METRO reserves the right to award multiple contracts if in METRO's best interest.
Other
Two (2) years of audited financials are required for this solicitation.
The Contract term shall be for a period of 3 years duration.
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