The following pages contain a listing of the majority of Bids and Request for Proposals that currently are being solicited by Metro. A copy of the solicitation can be obtained by contacting procurement@metrostlouis.org. Please include the number and name of the information that you are seeking.
Whether late by seconds, minutes, hours, or days a bid/proposal, which is not clocked in by the stated time, will be considered late and will not be accepted. Late Bids/Proposals will be returned unopened.
Sealed Bids are publicly opened and read at the time and place as stated in the bid document. Each bidder’s name and the total amount of the bid, including the independent cost estimate (if available), are announced. Anyone may attend bid openings. Attendance is not necessary to be eligible for contract award. Metro’s Procurement Department will evaluate the apparent low bid as to responsiveness and responsibility. Requests for Proposals are not publicly read. Details for the proposal selection process are provided in the request for proposals documents.
NOTE: The American Recovery and Reinvestment Act, 2009 (Pub. L.111-5; "ARRA''), signed into law by President Barack Obama on February 17, 2009, includes funding for transit capital improvements. All contractors and subcontractors wishing to bid on ARRA projects must have a Data Universal Numbering System (DUNS) Number and be registered with Central Contractor Registration (CCR) prior to contract award. Information regarding CCR and the registration process at http://www.ccr.gov/Handbook.aspx. DUNS number information can be found at http://fedgov.dnb.com/webform.
ARRA - The American Recovery and Reinvestment Act of 2009, Pub. L. 111-5, (“ARRA”) was enacted to preserve and create jobs and promote economic recovery, assist those most impacted by the recession, provide investments needed to increase economic efficiency by spurring technological advances in science and health, invest in transportation, environmental protection and other infrastructure that will provide long-term economic benefits, stabilize State and local government budgets, in order to minimize and avoid reductions in essential services and counterproductive State and local tax increases.
Metro has awarded the following projects utilizing ARRA funds:
Consultant: Hanson Professional Services, Inc.
Contract No.: 05-RFQ-5052-SG, Task Order
Contract Name: General On Call Engineering Services – St. Louis Downtown Airport
Design Services - St. Louis Downtown Airport’s Rescue & Firefighting (ARRF) Station
Award Amount: $565,879.46
Contractor: Poettker Construction
Contract No.: 09-SB-5568-DW
Contract Name: St. Louis Downtown Airport’s Rescue & Firefighting (ARRF) Station (Construction)
Award Amount: $3,898,000.00
Consultant: Geotechnology, Inc.
Contract No.: 09-RFQ-5551-CB
Contract Name: North Hanley/Rock Road Paving Geotechnical Engineering Serv.
Award Amount: $45,766.31
Consultant: Stantec Consulting
Contract No.: 10-RFP-5563-DGR
Contract Name: MetroLink UMSL South Interlock Design Service
Award Amount: $763,445.00
Contractor: Byrne & Jones Construction
Contract No: 10-SB-5583-DGR
Contract Name: North Hanley Parking Lot Renovation
Award Amount: $1,495,044.93: $1,101,052.10 (ARRA portion); $393,992.83 (Non-ARRA)
Contractor: DJ Howard and Associates Inc.
Contract No.: PO No. 28343
Contract Name: Appraisal Fees
Award Amount: $12,000.00
Contractor : Transystems
Contract No: 09-RFP-5516-CB/MM
Contract Name: Eads Bridge Rehabilitation Services
Award Amount: $1,500,000.00
Contractor: The Kilian Corporation
Contract No: 10-SB-5620-MM
Contract Name: Illinois Slope Stabilization and Scour Protection
Award Amount: $2,099,633.60: $1,054,449 (ARRA): $1,045,184.60 (Non-ARRA)
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MetroLink Illinois Bike Trail - Phase 2
10-SB-5651-DGR
Pursuant to the procedures of the Federal Transit Administration (FTA), the contract will be awarded to Illinois Excavators, Inc. the lowest responsive and responsible bidder in the amount of $5,118,102.04. Funding: FTA Grant # MO-90-x142 and St. Clair Country Transit District.
Request For Proposal
Eads Bridge Conductor Rail Design Services
10-RFP-5663-DGR
Pursuant to the procedures of Metro’s Request for Proposal, the contract will be awarded to Stantec Consulting, Inc., the highest ranked proposer based on the published evaluation criteria. The award amount for the design services is $378,418.04. The design project is funded under FTA Grant # MO-05-0028 and Prop M. DBE goal for the project is 11%.
Sealed Bid
Missouri MetroLink Station Platform Heaters Installation Phase 2
11-SB-5678-DGR
Pursuant to the procedures of Metro’s Sealed Bid, the contract will be awarded to Streib Electric, the lowest responsive, responsible bidder in the amount of $182,141.00. Funding for this project comes from FTA Grant # MO-90-X197 and Prop M. A DBE goal of 20% was established for the project.
| Solicitation Number: 11-SB-5688-CB Description: REFUSE REMOVAL SERVICES Date Issued: 2010-08-10 | Pre-Bid/Proposal Date: 2010-08-25 Bid Opening/Due Date: 2010-09-08 |
| Solicitation Number: 10-SB-5676-SG Description: Facility Vending Services Revenue Contract Date Issued: 2010-08-13 | Pre-Bid/Proposal Date: 2010-08-20 Bid Opening/Due Date: 2010-09-14 |
For information about additional opportunities, other current procurements, bid status reports, opened/under evaluation bid lists and recommendations of award/awarded/rejected, please review the active bids on DemandStar.com. With DemandStar, quotes are available for download on their website, or can be ordered by fax or e-mail. Contact DemandStar.com at (800) 711-1712 for inquiries to become a network member and see how the service will benefit you.
Metro promotes equal opportunity in affirmative action in employment and contract participation by disadvantaged business enterprises.
The use of this web-based system comes at no cost to you but you must have internet connectivity, have an e-mail address, and be a registered user of Metro’s iSupplier. Once registered, you will be able to access real-time information on your Purchase Orders, query invoice statuses and payments and view and quote on Metro solicitations.
If you are a new supplier to Metro click here: iSupplier to register. If you are an existing supplier, send an e-mail requesting registration to: procurement@metrostlouis.org. Include your company name and the e-mail address of your point of contact. An invitation to register will be sent to that e-mail address.
If you have already registered as a vendor with Metro, you may update your vendor profile by clicking here: Update File
If you have questions, problems or issues with iSupplier you may send an e-mail to: procurement@metrostlouis.org.
In order to participate in Metro’s DBE (Disadvantaged Business Enterprise) program, certification is required. DBE businesses are defined as at least 51% owned and controlled by one or more socially and economically disadvantaged individuals and whose management and daily business operations are controlled by one or more of the socially and economically disadvantaged owners. This is defined by the Code of Federal Regulations 49 part 26. Any bid package with a DBE participation goal will specify the goal in the solicitation documents. For more information about Metro’s DBE program, visit the Supplier Diversity page.
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