Ada County Highway District (Idaho) posted this ITB on Nov 3, 2026. Responses are due Nov 18, 2026. Category: Transportation & Fleet. Solicitation number TO27-06.
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Ada County Highway District (ACHD) seeks competitive bids from qualified vendors to furnish and deliver traffic signal materials for Fiscal Year 2027, including signal heads, LED inserts and retrofit kits, video and radar vehicle detection equipment, and accessible pedestrian signal units.
Schedule A – Signal Heads and LED Inserts
All signal head displays shall have a minimum of 30” wire leads equipped with 0.25” insulated female quick disconnect terminal connectors. Each separate signal head type listed in Schedule B shall be supplied with 10% spare ‘LED’ module inserts. All LED modules shall meet the following specifications and be approved by ACHD Traffic Operations prior to bid award.
The signal heads specified in this bid are to be equivalent to McCain Traffic Supply part number MTS TP304PA or MTS TP324PA (or approved equal), 3-section, one-way, 12" polycarbonate traffic signal head. Each head shall come complete with appropriate face arrangement and accessory hardware.
Schedule B – LED Retrofit Kits
All LED modules shall be furnished with a mounting gasket installed. Screw-in type retrofit products are not allowed.
Schedule C – Video Detection
Schedule D – Video Detection
All materials shall comply with the solicitation specifications and applicable contract requirements.
The VENDOR shall, at his own expense and risk, transport any ITEM(s) called for within the CONTRACT DOCUMENTS to ACHD principal place of business located in Boise, Idaho (F.O.B. Boise).
The ITEM(s) are required to be delivered within **Ninety (90) calendar days** from the date of the AGREEMENT.
This AGREEMENT shall commence immediately upon execution by the ACHD and shall continue until **Thursday, September 30, 2027**.
The SUPPLY BOND shall be equal to one hundred percent (100%) of the Payment value.
Invoice submittals are to be sent to ACHD via e-mail at invoices@achdidaho.org. ACHD will pay each invoice **net 30 days**.
The VENDOR agrees to provide written acknowledgement of all orders received from ACHD within twenty-four (24) hours of order entry.
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