Bid_notify_601320000069065.txt
TXT text file 2 KB Posted
- Solicitation number
- 601320000069065
- Issued by
- Texas
About this file
This is a bid notification document from the Texas Department of Transportation (TxDOT) for a maintenance and repair services contract covering light, medium, and heavy-duty fleet vehicles across the South Region. The solicitation (Bonfire Reference #601320000069065) seeks a vendor to provide ongoing maintenance and repair services for all manufacturer brands of TxDOT fleet vehicles at the vendor's facility, with service locations specified in Attachment C and vehicle locations referenced in Attachment A. Responses must be submitted through the TxDOT Procurement Portal via the Euna Procurement website by the opening date and time specified in the posting, with no late submissions accepted. The procurement contact is Krista Adams, CTCD, reachable at Krista.Adams@txdot.gov or 409-898-5751. All solicitation updates, addendums, questions and answers, and changes will be posted on the TxDOT Procurement Portal website, which respondents must monitor regularly.
Vendors must register on the Euna Procurement website to submit responses and should ensure their company information is current on the Texas Comptroller of Public Accounts Centralized Master Bidders List (CMBL). New suppliers interested in bidding on TxDOT opportunities must apply to be added to the CMBL and select applicable National Institute of Governmental Purchasing (NIGP) codes corresponding to the products and services they can provide. The solicitation does not specify pricing information, set-asides, contract term, renewal options, or funding amounts in this notification document.
Text of this file
INSTRUCTIONS TO RESPONDENTS
Solicitation Number (Bonfire Ref #): 601320000069065 Solicitation Name (Bonfire Project): This solicitation is to establish a contract for services to provide maintenance and repair for all manufacturer brands of light and medium and heavy duty TxDOT fleet vehicles. These services shall be performed at the vendor's facility for vehicles referenced on Attachment A - Map and within proximity of the locations referenced on Attachment C -Vendor Repair Location.
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: Krista Adams, CTCD Email: Krista.Adams@txdot.gov Phone: 409-898-5751
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_1_601320000069065.txt | TXT text file |
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