Metra (Illinois) posted this IFB on Oct 27, 2026. Responses are due Nov 17, 2026. Category: Facilities & Janitorial. Questions are due 2026-11-04 16:00. Solicitation number IFB No. 202488.
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.
Summary fields on this page were extracted by AI from the bid documents. Always verify dates, amounts and requirements against the official solicitation.
ELECTRONIC BIDS will be received by the Northeast Illinois Regional Commuter Railroad Corporation d/b/a Metra through Metra’s Procurement portal, prior to 2:00 p.m. local prevailing time, Chicago, IL (LPT) on the day indicated below. At that time, all such bids will be read aloud via Microsoft Teams for the purpose of purchasing the following:
Liquid Cleaner & Toilet Antifreeze
This Invitation for Bid will be used to determine the lowest responsive and responsible bid for:
LIQUID CLEANER & TOILET ANTIFREEZE
Delivery Location
Metra Railroad - this service will be requested within the Chicagoland Six County Area.
F.O.B. Destination - All Transportation/Delivery charges to be included in the price of your bid.
The quantities listed are estimates for a 24 month period and not a commitment to purchase.
Wherever a brand name and/or part number is specified, it is implied to include “Or Approved Equal.”
**Submission:** Electronic bids through Metra’s Procurement portal, prior to **2:00 p.m.** (LPT) on **November 17, 2026**. Bids will be read aloud via Microsoft Teams.
A Contract will be issued to the successful bidder for a period of Two (2) - Years. This Contract is not to exceed **$1,000,000.00**.
Basis of Award: If awarded, the Contract will go to the bidder who makes the lowest responsive, responsible bid. Metra will award within 90 days from the bid opening on a Grand Total. Bidders must bid all items to be considered responsive.
The Contract Signature Page (*Exhibit 1-M*) included with this Invitation for Bid must be properly signed by a company official, in order for your bid to be considered responsive.
No Disadvantaged Business Enterprise (DBE) Goal for this project.
This contract is utilizing Operating Funds.
Metra Payment Terms are Net 30.
Sign up free to get these 6 documents.