Bid_notify_601310000096086.txt
TXT text file 3 KB Posted
- Attached to
- Skid-Mounted Spray System-Wichita Falls District
- Solicitation number
- 601310000096086
- Issued by
- Texas
About this file
This document is a Bonfire solicitation notification from the Texas Department of Transportation (TxDOT) for a water tank and chemical spraying equipment procurement, specifically a 1600-gallon skid-mounted system. The solicitation (Reference #601310000096086) is being managed through the TxDOT Procurement Portal on the Bonfire platform, with vendors required to register online to participate. Interested vendors must submit their responses through the specified digital platform, with specific submission instructions and support resources provided, including registration videos and vendor support links.
The solicitation includes several noteworthy administrative features, such as an Early Payment Program offering prioritized invoice processing and potential cash advancement for vendors. TxDOT utilizes the National Institute of Governmental Purchasing (NIGP) code to standardize purchases and vendor selection, with vendors encouraged to be listed on the Texas Comptroller of Public Accounts' Centralized Master Bidders List (CMBL). The procurement contact is Chester Osborne, who can be reached at Chester.Osborne@txdot.gov or 713-835-4437. All solicitation updates, addendums, and changes will be posted on the Bonfire website, and responses will not be accepted after the specified due date and time.
Text of this file
BONFIRE INSTRUCTIONS TO RESPONDENTS
Solicitation Number (Bonfire Ref #): 601310000096086 Solicitation Name (Bonfire Project): WATER TANK AND CHEMICAL SPRAYING EQUIPMENT, SKID MOUNTED, CO, 1600 GALLON TANK
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 RESPONSE DUE DATE AND TIME SPECIFIED ON THIS POSTING IS THE DUE DATE AND TIME FOR SUBMITTAL OF RESPONSES. RESPONSE SUBMITTALS WILL NOT BE ACCEPTED AFTER THIS 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 Bonfire website. Step-by-step instructions are available at:
https://vendorsupport.gobonfire.com/hc/en-us/articles/6830871161239-Vendor-Registration
Bonfire provides a short video to guide the vendor through the registration and submission process at:
https://vendorsupport.gobonfire.com/hc/en-us/articles/6796500613655-Vendor-Registration-and-Submission-VIDEO-
General Bonfire Support is available at:
https://vendorsupport.gobonfire.com/hc/en-us/categories/6796320852247
TxDOT Procurement Contact Information:
Name: Chester Osborne, CTCD Email: Chester.Osborne@txdot.gov Phone: 713-835-4437
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.
Early Payment Program - TxDOT is offering an important program to all respondents that provide prioritized invoice processing and payments (prior to the 30th day after receipt of a correct invoice). The program provides enrolled vendors enhanced benefits from improved invoice processing to priority handling to cash advancement and technology efficiencies.
Respondents offering a cash discount in exchange for TxDOT’s priority invoice processing and early payment agreement should complete and return the attached form entitled “Priority Invoice and Early Payment Program” with the response.
Additional information may be found at the following website: http://www.txdot.gov/business/vendors/epp.html
Revised 1/26/2023
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
File details come from the government source that posted it. Updated .