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How to Do Business With Metro
Last Update: 04/28/2008

Getting Started

Metro’s Purchasing and Contracts departments maintain a database of vendors interested in doing business with the Authority. You can be added to Metro’s vendor database by using the Online Step Process.

Online Step Process:

  1. Get your North American Industry Classification System (NAICS) Code(s) from http://www.census.gov/naics/2007/index.html  

  2. Have these NAICS Codes ready to be placed in the NAIC Code section of the Supplier Registration Form.

  3. Click on W-9 Form and complete the information.  Print the form, sign it and mail to:
    Metropolitan Transportation Authority
    Attn: Siu-Ling Kwan M/S 99-20-2
    One Gateway Plaza, Los Angeles, CA 90012.

  4. Click on Supplier Registration to start the online process.

Note:  You will receive an email confirmation of your registration status within 3 days after you have submitted your online form

 

For questions surrounding how to get started as a vendor here at Metro please contact Client Vendor Services (213) 922-1037.

Metro Contracts

In striving to achieve the goals of the Metro, while complying with the requirements of local, state and federal laws and guidelines, the contracting departments are dedicated to ensuring full and open competition and equitable treatment of all potential sources of the procurement process (planning, solicitation, award, administration, and documentation of contracts).

The Procurement Department is responsible for the procurement of equipment, supplies and services, and includes rail construction related contracts, professional services contracts, purchasing, vendor services and inventory management staff.

Types of Solicitations

Depending on the type of project, Metro develops an Invitation for Bid (IFB), Request for Proposal (RFP), Request for Interest and Qualifications (RFIQ), or Request for Quotations (RFQ).

IFBs are used when there is a clear understanding of the project requirements, scope of work and technical specifications. RFPs are used in cases where the specific requirements and technical specifications of a project are of a functional nature or unclear, and provide a guideline for potential offerers to use in preparing a bid/proposal. RFIQs are used for engineering, architectural and related services contracts, and consider only technical factors and qualifications in the evaluation process. RFQs are used for procuring materials, equipment and supplies, and some types of professional services (i.e., word processing, graphics).

Contract Administrators develop the procurement document and oversee the distribution and advertising of the solicitation. They also receive all proposals, coordinate evaluation meetings, and see the process through the award phase and contract administration.

Disadvantaged Business Enterprise (DBE)

A Disadvantaged Business Certification is the ticket for participation in Metro's Small Business program. Once certified, a firm becomes eligible towards fulfilling the contract utilization goals. DBE, MBE and WBEs are defined as: 

Disadvantaged Business Enterprises (DBE)
A small business concern that is (a) at least 51 percent owned and controlled by one or more socially and economically disadvantaged individuals or in the case of any publicly-owned business, at least 51% of the stock of which is owned and by one or more socially and economically disadvantaged individuals; and (b) the management and daily business operations of which are controlled by one or more socially and economically disadvantaged individuals who own it as defined by the Code of Federal Regulations 49 part 26.

Minority Business Enterprise (MBE)
A concern: (a) which is at least 51 percent owned by one or more minorities or, in the case of any publicly owned business, at least 51% of the stock of which is owned by one or more minorities; and (b) whose management and daily operations are controlled by one or more minorities.

Women Business Enterprise (WBE)
A concern: (a) which is at least 51 percent owned by one or more women, or in the case of any publicly owned business, at least 51% of the stock of which is owned by one or more women; and (b) whose management and daily business operations are controlled by one or more women.

Notification of Bids

The Authority is required to advertise the purchase of all supplies, equipment, material and the construction of facilities and worksites. Invitation for Bids (IFBs) are used for these types of purchases, while Requests for Proposals (RFPs) are used for the procurement of services, a specialized rail and telecommunications equipment including rail cars. Notices requesting bids or proposals over $25,000 are published at least once in a publication of general circulation, as well as in several M/W/DBE publications.

Projects are formerly advertised at least 10 days in advance of the due date of sealed bids/competitive proposals.  In addition, vendors listed in Metro’s database are often notified, via postcard, of all IFBs/RFPs in their stated area of interest.

Telephone and Written Bid Procedures

Metro procures its supplies, materials, equipment, and construction on the basis of competitive bids from qualified companies. When the expected expenditure required is between $2,500 and $25,000, the Authority obtains a minimum of 3 quotes,  which permit prices and terms to be compared.

Competitive bids are not subject to negotiation. When a company is contacted for a quote, they must provide a firm price, including any charges for delivery and installation (when applicable), and lead time for delivery. Award is made to the lowest and most responsible bidder meeting specifications and needs.

Questions?

Firms or individuals with questions about doing business with Metro can e-mail Client/Vendor Relations or call 213-922-1037. For information on Metro’s DBE programs the Certification Hotline at: 213-922-2600.  For information on Metro’s Lobbyist Registration and Ethics Programs call 213-922-2975.  For information  regarding Contractor Pre-Qualification call 213-922-4130.

Contact Procurement and Material Management

This information is provided as a service to those who want access to Metro through this Internet site. The information contained in this system is subject to change at any time. Please call 213-922-1037 or email Vendor Relations to request the most current information available.

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