The Office of Procurement and Material is dedicated to providing quality goods and services to support Metro's mission in a professional and ethical manner while striving to exceed customer expectations.

Before bidding on procurements being sourced by Metro, all vendors must register in the Vendor Registration System.

• To create a profile, use our New Vendor Registration System.
• To review and/or update your password, business telephone number, point of contact, or email address please follow this link: Vendor Registration Update.
• Sign up for the Procurement Opportunities Quarterly Newsletter.

Important Manuals and Documents:

• Contractor Management Badge Request and Renewal Form
• Federal Terms and Conditions
• Standard Terms and Conditions
• Standard IT Terms and Conditions
  
• Non-Federal Representation and Certifications
• Federal Representation and Certifications
• Policy/Instruction: 8.12/2 Debarment and Suspension Program Policy
• 2025 Living Wage Policy Memorandum
• Standard Federal Purchase Order Terms and Conditions
• Standard Non-Federal Purchase Order Terms and Conditions
• Construction Safety and Environmental Manual (CSEM)
• Background Check Certification
  
• Criminal Background Screening FAQs
• Appendix A - Drug and Alcohol Testing
• Quality Management System Plan (QMSP)
• Procurement Code of Ethics
• WMATA Contractor Covid-19 Screening Certification Form
• Build America, Buy America (BABA) Guidance