Bid_notify_601290000034662.txt
TXT text file 2 KB Posted
- Attached to
- Bus Interface Unit (BIU)
- Solicitation number
- 601290000034662
- Issued by
- Texas
About this file
This is a solicitation notice issued by the Texas Department of Transportation (TxDOT) for the establishment of a contract to supply Bus Interface Units (BIUs) for the TxDOT Seguin Regional Distribution Center. The solicitation, referenced as Bonfire Project 601290000034662, requires vendors to submit responses through the TxDOT Procurement Portal via the Euna Procurement website. All information pertaining to this solicitation, including addendums, supporting documents, questions and answers, and any modifications, will be posted on the procurement website, and vendors are responsible for monitoring the site for updates. Response submissions will not be accepted after the specified opening date and time listed on the posting. Questions or clarifications should be directed to the TxDOT Procurement Contact, Sandi Pincock, CTCD, at Sandi.Pincock@txdot.gov or 903-510-9231.
TxDOT utilizes the National Institute of Governmental Purchasing (NIGP) code to standardize procurement activities and select vendors from the Texas Comptroller of Public Accounts Centralized Master Bidders List (CMBL). New suppliers seeking to furnish materials, equipment, supplies, and services to TxDOT must apply for inclusion on the CMBL to receive bidding opportunities. Existing vendors are advised to verify that their information on the CMBL is current and that they have selected the applicable NIGP class and item codes relevant to their offerings. Additional vendor registration information and the CMBL can be accessed at https://comptroller.texas.gov/purchasing/vendor/cmbl/ or by contacting the Texas Comptroller's office at 512-463-3459.
Text of this file
INSTRUCTIONS TO RESPONDENTS
Solicitation Number (Bonfire Ref #): 601290000034662 Solicitation Name (Bonfire Project): This solicitation is to establish a contract for BIUs for the Texas Department of Transportation Seguin Regional Distribution Center (RDC).
NOTE: All information or changes related to this solicitation will be posted on this website. Respondents should monitor this website for any addendums, additional documents, questions and answers, or changes. The opening date specified on this posting is the due date for submittal of responses. Response submittals will not be accepted after the opening date and time.
EUNA PROCUREMENT PREVIOUSLY BONFIRE.
NOTE: ALL INFORMATION OR CHANGES RELATED TO THIS SOLICITATION WILL BE POSTED ON THIS WEBSITE. RESPONDENTS SHOULD MONITOR THIS WEBSITE FOR ANY ADDENDUMS, ADDITIONAL DOCUMENTS, QUESTIONS AND ANSWERS, OR CHANGES. THE OPENING DATE SPECIFIED ON THIS POSTING IS THE DUE DATE FOR SUBMITTAL OF RESPONSES. RESPONSE SUBMITTALS WILL NOT BE ACCEPTED AFTER THE OPENING DATE AND TIME.
Solicitation information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
To respond to this solicitation, vendors must register through the Euna Procurement website.
Support is available at:
https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub
TxDOT Procurement Contact Information:
Name: Sandi Pincock, CTCD Email: Sandi.Pincock@txdot.gov Phone: 903-510-9231
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 |
|---|---|---|
| ESBD_547990_1786377254971_04. Texas Family Code Schedule.docx | DOCX document | |
| ESBD_547990_1786377221862_02. Specification DMS-11170.pdf | ||
| ESBD_547990_1786377307255_06. Exceptions Schedules.xlsx | XLSX spreadsheet | |
| ESBD_547990_1786377239250_03. Execution of Offer.docx | DOCX document | |
| ESBD_547990_1786377202302_01. RFO 601290000034662.pdf | ||
| ESBD_547990_1786377278739_05. Assumptions Schedule.xlsx | XLSX spreadsheet | |
| ESBD_547990_1786377367928_Bid Table 601290000034662.xlsx | XLSX spreadsheet |
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