Lane Level Cable and Wire

Location: Texas
Posted: Oct 3, 2025
Due: Nov 5, 2025
Agency: North Texas Tollway Authority
Type of Government: State & Local
Category:
  • 17 - Aircraft Launching, Landing, and Ground Handling Equipment
  • 61 - Electric Wire, and Power and Distribution Equipment
Solicitation No: B2500000989
Publication URL: To access bid details, please log in.
Header Information
Bid Number:
B2500000989
Description:
Lane Level Cable and Wire
Bid Opening Date:
11/05/2025 01:00:00 PM
Purchaser:
Todie Green
Organization:
North Texas Tollway Authority
Department:
PROCURE - Procurement Services
Location:
IT - Information Technology
Fiscal Year:
25
Type Code:
RB - Request For Bids
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
11/05/2025

Available Date
:
10/03/2025 06:00:00 AM
Info Contact:
Todie Green- tgreen@ntta.org
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
NONE
Bulletin Desc:
Cable and wire for the installation of additional toll lanes in conjunction with construction projects.
Ship-to Address:
North Texas Tollway Authority
Attn Procurement Services
5900 W. Plano Parkway
Plano, TX 75093
US
Email: bidpurchasing@ntta.org
Phone: (214) 461-2000
Bill-to Address:
North Texas Tollway Authority
Attn Accounts Payable
PO Box 260729
Plano, TX 75026
US
Email: accountspayable@ntta.org
Phone: (214) 461-2000
Print Format:
Bid Print New

File Attachments:
06355 RFB.pdf
06355 Scope of Work.docx
06355 Bid Sheet.xlsx
06355 Form of Contract.docx
Business Information Form Rev.4~19.pdf
Respondents Agreement Regarding COI Confidentiality Disclosures nonconstruction062023pdf
Marketplace Vendor Response Guide
Need Help? Click Here.

Form Attachments:
Required Quote Attachments

NTTA Contract #:

06355-NTT-00-GS-IT

Item # 1:

(

936

-
00

)



Cable and wire for the installation of additional toll lanes in conjunction with construction projects | NIGP Codes: 936-83: 936-86: 936-49: 840-70: 205-13: 206-14: 450-92: 287-96 | Cost Estimate: $200,000 - $300,000

NIGP Code:
936-00
EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT

Qty Unit Cost UOM Total Cost

1.0




EA - Each








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