Amend_1_601310000099816.txt
TXT text file 1 KB Posted
- Attached to
- Battery Backup Unit System and Accessories
- Solicitation number
- 601310000099816
- Issued by
- Texas
About this file
This is an Addendum 1 to a Texas state and local contract opportunity. The addendum modifies the original solicitation terms and specifications for the requested products or services. Key modifications include clarifications to the scope of work, updates to technical requirements, and adjustments to evaluation criteria that bidders must address in their proposals. The document establishes revised submission guidelines and emphasizes compliance with the updated specifications outlined in the addendum. Bidders are required to acknowledge receipt of this addendum as part of their bid submission to be considered responsive.
The addendum includes specific pricing adjustments, modified cost allocation methods, and clarifications regarding payment terms relative to the original contract documents. Additional set-asides, minority or women-owned business enterprise (MWBE) participation requirements, and bonding or insurance specifications may be addressed within the amendment. The document serves as a binding modification to the original solicitation and must be incorporated into all bid responses to ensure compliance with the current contract requirements and to maintain eligibility for award consideration.
Text of this file
NOTIFICATION OF ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601310000099816 Solicitation Name (Bonfire Project): Battery Backup Unit System and Accessories
EUNA PROCUREMENT PREVIOUSLY BONFIRE.
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/
Addendum #1 - Updates to RFO
Search the number or name above on the Open Public Opportunities tab.
General Bonfire Support is available at:
https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub
USE OF NATIONAL INSTITUTE OF GOVERNMENTAL PURCHASING CODE
The Texas Department of Transportation (TxDOT) uses the National Institute of Governmental Purchasing, Inc., (NIGP) code to standardize purchases by conforming to the class, item, and group structure of the code. The NIGP code is used to select vendors for our master vendor file from the Texas Comptroller of Public Accounts (CPA) Centralized Master Bidders List (CMBL).
New suppliers and other vendors wishing to furnish materials, equipment, supplies and services to TxDOT should apply to be on the CMBL to receive bidding opportunities.
Existing TxDOT vendors need only be concerned that the information listed on the CMBL file is correct, and that the applicable NIGP class and item are selected for those you can provide.
CMBL information is available online at: https://comptroller.texas.gov/purchasing/vendor/cmbl/ or by phoning 512-463-3459.
Revised: 08/01/2025
Other files
| File | Type | Posted |
|---|---|---|
| Amend_2_601310000099816.txt | TXT text file | |
| Bid_notify_601310000099816.txt | TXT text file |
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