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Bid Solicitation: B2200000643
Header Information
Bid Number:
B2200000643
Description:
05547 RFB 5910 West Plano Parkway Re-Roofing
Bid Opening Date:
12/15/2022 11:00:00 AM
Purchaser:
Stephen Lacasse
Organization:
North Texas Tollway Authority
Department:
PROCURE - Procurement Services
Location:
MAA - Maintenance - Architecture
Fiscal Year:
22
Type Code:
RB - Request For Bids
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
11/18/2022 12:00:00 AM
Info Contact:
slacasse@ntta.org
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Microsoft Teams 12/05/2022 at 3pm CST Join on your computer or mobile app. Meeting ID: 270 387 723 009. Passcode: 9TubNe. Or call in (audio only): +1 469-214-9499,,802463925# United States, Dallas. Phone Conference ID: 802 463 925#
Bulletin Desc:
Removal and replacement of the existing roof.
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:
05547 - 5910 Roof Replacement Final Specbook
05547-5910 Re-roofing Final Plans
05547 - 5910 West Plano Parkway Re-Roofing - Pre-Bid Meeting Slides
05547 - 5910 Roof Replacement - Q_A Addendum 1
05547 - 5910 Roof Replacement - Q_A Addendum 2
05547 - 5910 Roof Replacement - Q_A Addendum 3
No Bid Form
Marketplace Vendor Response Guide
Need Help? Click Here.
Form Attachments:
Required Quote Attachments
NTTA Contract #:
05547-GEC-00-GS-MA
Amendments:
Amendment #
Amendment Date
Amendment Note
1
11/28/2022 01:49:12 PM
Header 1. Pre-Bid Conference changed from "Microsoft Teams meeting Join on your computer, mobile app or room device. Meeting ID: 270 387 723 009. Passcode: 9TubNe. Or call in (audio only): +1 469-214-9499,,802463925# United States, Dallas. Phone Conference ID: 802 463 925#" to "Microsoft Teams 12/05/2022 at 3pm CST Join on your computer or mobile app. Meeting ID: 270 387 723 009. Passcode: 9TubNe. Or call in (audio only): +1 469-214-9499,,802463925# United States, Dallas. Phone Conference ID: 802 463 925#". Enrollment Date Changes:
2
12/05/2022 04:20:51 PM
A site visit will be conducted for all interested attendees on 12/06/2022 at 1:00 pm. Attendees will meet in the 5910 W Plano Parkway building lobby. This single site visit has been arranged instead of facilitating multiple site visits by request/appointment. Attachment File Changes: Header 1. File 'Pre-Bid Meeting for 05547 - 5910 West Plano Parkway Re-Roofing - Meeting Recording': File 'Pre-Bid Meeting for 05547 - 5910 West Plano Parkway Re-Roofing - Meeting Recording' added . 2. File '05547 - 5910 West Plano Parkway Re-Roofing - Site Visit Addendum': File '05547 - 5910 West Plano Parkway Re-Roofing - Site Visit Addendum' added . 3. File 'Marketplace Vendor Response Guide': Order changed from "4" to "6". 4. File 'Need Help? Click Here.': Order changed from "5" to "7". 5. File 'No Bid Form': Order changed from "3" to "5". Enrollment Date Changes:
3
12/05/2022 04:33:34 PM
Attachment File Changes: Header 1. File '05547 - 5910 West Plano Parkway Re-Roofing - Pre-Bid Meeting Slides': File '05547 - 5910 West Plano Parkway Re-Roofing - Pre-Bid Meeting Slides' added . 2. File 'Marketplace Vendor Response Guide': Order changed from "6" to "7". 3. File 'Need Help? Click Here.': Order changed from "7" to "8". 4. File 'No Bid Form': Order changed from "5" to "6". 5. File 'Pre-Bid Meeting for 05547 - 5910 West Plano Parkway Re-Roofing - Meeting Recording': Order changed from "4" to "5". 6. File '05547 - 5910 West Plano Parkway Re-Roofing - Site Visit Addendum': Order changed from "3" to "4". Enrollment Date Changes:
4
12/06/2022 01:32:51 PM
05547 - 5910 Roof Replacement - Q&A Addendum 1 Attachment File Changes: Header 1. File '05547 - 5910 Roof Replacement - Q_A Addendum 1': File '05547 - 5910 Roof Replacement - Q_A Addendum 1' added . 2. File 'Marketplace Vendor Response Guide': Order changed from "7" to "8". 3. File 'Need Help? Click Here.': Order changed from "8" to "9". 4. File 'No Bid Form': Order changed from "6" to "7". 5. File 'Pre-Bid Meeting for 05547 - 5910 West Plano Parkway Re-Roofing - Meeting Recording': Order changed from "5" to "6". 6. File '05547 - 5910 West Plano Parkway Re-Roofing - Site Visit Addendum': Order changed from "4" to "5". Enrollment Date Changes:
5
12/07/2022 01:12:29 PM
Attachment File Changes: Header 1. File 'Pre-Bid Meeting for 05547 - 5910 West Plano Parkway Re-Roofing - Meeting Recording': File 'Pre-Bid Meeting for 05547 - 5910 West Plano Parkway Re-Roofing - Meeting Recording' deleted . 2. File '05547 - 5910 West Plano Parkway Re-Roofing - Site Visit Addendum': File '05547 - 5910 West Plano Parkway Re-Roofing - Site Visit Addendum' deleted . 3. File '05547 - 5910 West Plano Parkway Re-Roofing - Pre-Bid Meeting Slides': File '05547 - 5910 West Plano Parkway Re-Roofing - Pre-Bid Meeting Slides' deleted . 4. File '05547 - 5910 West Plano Parkway Re-Roofing - Pre-Bid Meeting Slides': File '05547 - 5910 West Plano Parkway Re-Roofing - Pre-Bid Meeting Slides' added . 5. File 'Marketplace Vendor Response Guide': Order changed from "8" to "6". 6. File 'Need Help? Click Here.': Order changed from "9" to "7". 7. File 'No Bid Form': Order changed from "7" to "5". Enrollment Date Changes:
6
12/09/2022 08:49:03 AM
05547 - 5910 Roof Replacement - Q_A Addendum 2 Attachment File Changes: Header 1. File '05547 - 5910 Roof Replacement - Q_A Addendum 2': File '05547 - 5910 Roof Replacement - Q_A Addendum 2' added . 2. File 'Marketplace Vendor Response Guide': Order changed from "6" to "7". 3. File 'Need Help? Click Here.': Order changed from "7" to "8". 4. File 'No Bid Form': Order changed from "5" to "6". Enrollment Date Changes:
7
12/09/2022 02:17:46 PM
05547 - 5910 Roof Replacement - Q&A Addendum 3 Attachment File Changes: Header 1. File '05547 - 5910 Roof Replacement - Q_A Addendum 3': File '05547 - 5910 Roof Replacement - Q_A Addendum 3' added . 2. File 'Marketplace Vendor Response Guide': Order changed from "7" to "8". 3. File 'Need Help? Click Here.': Order changed from "8" to "9". 4. File 'No Bid Form': Order changed from "6" to "7". Enrollment Date Changes:
8
12/14/2022 12:32:52 PM
Item 1 1. Hide Price On Quote Flag changed from "No" to "Yes". Enrollment Date Changes:
Item Information
Item # 1: ( 770 - 00 )
Removal and replacement of the existing roof. | NIGP Codes: 770-00, 770-09, 770-45, 910-66, 914-73 | Project Estimate: $500,000 to $1,000,000
NIGP Code:
770-00
ROOFING MATERIALS AND SUPPLIES
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NTTA_NTTA_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status