The Procurement Division at VIA Metropolitan Transit is responsible for the purchase of goods and services on VIA’s behalf. Goods and services are purchased in accordance with Local, State and Federal provisions and include informal and formal solicitations for bids and proposals.
This division procures rolling stock, equipment, parts, supplies, construction, architectural and engineering, and other types of professional services. Goods and services are procured in a manner that maximizes full and open competition.
Upcoming Procurement and Conflicts
The Upcoming Procurements and Conflict Matrix is a summary regarding conflicts of interest for firms pursuing VIA contracts related to the Construction Manager at Risk (CMAR), Real Estate Support Services, and Final Design for ART North/South (VIA Greenline).
Solicitations and Information
Solicitation No. | Solicitation Title | Solicitation Description | Pre Proposal/ Bid Conference Date | Solicitation Due Date | Goal Assigned | Contracts Specialist |
---|---|---|---|---|---|---|
24-495 | Architectural Design Services | VIA is seeking a Contractor(s) to provide architectural design services for multiple projects. | 6/17/24 | 10/2/24 | 11% DBE | Anna Jarvis anna.jarvis@viainfo.net |
24-63 | Environmental Assessment Services | VIA is seeking a Contractor(s) to provide a full range of environmental services in support of VIA’s capital improvement projects and daily operations. | 11/19/24 | 1/9/25 | 15% DBE | Anna Jarvis anna.jarvis@viainfo.net |
25-134 | Part Cleaner Services | VIA seeks to establish a five-year program with a Contractor to provide parts cleaner, leasing, and equipment maintenance services. | 1/2/25 | 1/28/25 | 0% SBE | Kari Hamme Kari.Hamme@viainfo.net |
25-147 | Check Point Service Support | VIA is seeking a Contractor for the purchase of Check Point firewalls. The security appliances protect VIA’s network from various cyber threats. | N/A | 2/10/25 | 0% SBE | Samantha Martinez samantha.martinez@viainfo.net |
25-159 | Non-Revenue Vehicle Upfitting – Strobe Lights and Lightbars | VIA is seeking qualified bidders to provide bids for the purchase and installation of five sets of strobe lights and eleven lightbar kits, to be installed on nine 2024 Jeep Grand Cherokee’s, six Dodge Ram 4x4s, and one Ford 4×2 | 2/7/25 | 3/5/25 | 0% SBE | Dominick Ortiz dominick.ortiz@viainfo.net |
Solicitation No. | Solicitation Title | Awarded Date | Award Amount | Contract Term | Procurement Method | Successful Vendor | Goal Assigned | Contracts Specialist |
---|---|---|---|---|---|---|---|---|
25-148 | Proofpoint Annual Subscription | 3/11/25 | $126,795.60 | 3 Years | IFB | CDW Government, LLC | 0% SBE | Michael Hernandez mike.hernandez@viainfo.net |
25-103 | Purchase and Installation of Campers for Non-Revenue Vehicles | 3/7/25 | $198,388.00 | 120 Days | IFB | Ike’s Uresti Campers Sales | 0% SBE | Francisco Valdez francisco.valdez@viainfo.net |
25-098 | Propane Forklift | 2/14/25 | $140,797.95 | 60 Days | State Contract | Equipment Depot of Texas, Inc. | 0% SBE | Dominick Ortiz dominick.ortiz@viainfo.net |
25-097 | P25 Radio System Maintenance | 2/14/25 | $162,060.00 | 1 Year | RFP | Dailey and Wells Communication Inc. | 0% SBE | Michael Hernandez mike.hernandez@viainfo.net |
25-094 | Monthly Texas Department of Information Resources (DIR) Comm-Circuits | 1/30/25 | $64,188.00 | 3 Years | SS | Texas Department of Information Resources | 0% SBE | Michael Hernandez mike.hernandez@viainfo.net |
25-089 | Purchase and Installation of Service Bodies and Overhead Utility Racks Bid Tabulation | 2/4/25 | $25,788.41 | 90 Days | RFQ | Knapheide Truck Equipment | 0% SBE | Michael Hernandez mike.hernandez@viainfo.net |
25-091 | ECO-60 IN GROUND LIFT REPAIR (F-410) Bid Tabulation | 1/24/25 | $41,579.37 | 3 Months | State Contract | Reeder Distributors, Inc | 0% SBE | Dominick Ortiz dominick.ortiz@viainfo.net |
25-077 | Dell Computers Bid Tabulation | 1/6/25 | $56,059.00 | 1 Month | State Contract | Dell Computers | 0% SBE | Christopher Scott christopher.scott@viainfo.net |
25-082 | 2025 Chevrolet Tahoe Bid Tabulation | 1/16/25 | $65,835.00 | 30 Days | State Contract | Caldwell Automotive Partners, LLC dba Caldwell Country Chevrolet | 0% SBE | Dominick Ortiz dominick.ortiz@viainfo.net |
25-080 | Active Air Replacement Bulbs Bid Tabulation | 1/17/25 | $106,259.40 | 120 Days | RFP | SA Smart Solutions, LLC | 0% SBE | Francisco Valdez francisco.valdez@viainfo.net |
UPCOMING SOLICITATIONS
Solicitation No. | Solicitation Title | Pre Proposal/ Bid Conference Date | Solicitation Due Date | Goal Assigned |
---|---|---|---|---|
25-173 | Service Station Roof Upgrade | TBD | TBD | TBD |
25-177 | Purchase of 5 Liftgates | TBD | TBD | TBD |
DISCLOSURE DOCUMENTS
Date | Document |
12/18/2019 | Conflict of Interest Questionnaire – Contract #19-381 |
04/19/2019 | Conflict of Interest Questionnaire – Contract #18-177 |
01/22/2019 | Conflict of Interest Affidavit – Contract #19-103 |
12/27/2018 | Conflict of Interest Questionnaire – Contract #19-103 |
09/25/2018 | Conflict of Interest Affidavit – Contract #18-177 |
09/25/2018 | Conflict of Interest Questionnaire – Contract #18-177 |
DIVISION INFORMATION
In addition to purchases and solicitations, this division assembles scopes of services/statements of work and independent cost estimates. The division also:
♦ Processes and analyzes bids and proposals
♦ Conducts negotiations
♦ Works with VIA’s Office of Diversity and Federal Compliance staff to achieve utilization goals
♦ Awards and administers formal contracts
♦ Monitors contractor performance and adherence to contract provisions
♦ Processes payments
♦ Settles contract disputes
♦ Maintains procurement and contract files
Procurement staff attends networking functions and meets with vendors to maintain awareness of new and emerging products and services. VIA’s Procurement Division issues more than 20,000 purchase orders and awards more than 80 formal contracts per year. Procurement staff work with nearly every department and division within VIA.
Office of Diversity and Federal Compliance
VIA’s Office of Diversity & Federal Compliance (ODFC) Business Supplier Diversity Programs is responsible for all aspects of VIA’s Business/Supplier Diversity Program (comprised of VIA’s Disadvantaged Business Enterprise Program and Small Business Enterprise Program).