Bid_notify_601320000071510.txt
TXT text file 2 KB Posted
- Solicitation number
- 601320000071510
- Issued by
- Texas
About this file
This is a bid notification document for Roll-Off Trash Container Rental and Disposal Services in Texas. The solicitation requests rental and disposal services for roll-off trash containers to support waste management operations. The document serves as official notice to potential bidders of the contract opportunity, providing essential information regarding submission requirements and key deadlines. Bidders are instructed to submit their proposals by the specified due date to be considered for award. The contract term and any renewal options would be detailed within the full solicitation documents, along with specific quantities of containers needed and service delivery requirements across designated service areas.
Pricing terms, set-aside considerations, and funding sources for this waste management contract are governed by the procuring agency's budget allocation and established purchasing guidelines. Any incumbent contractor information, current service environment details, and specific performance requirements would be outlined in the complete solicitation package. Prospective bidders should review all supporting documentation, including scopes of work and technical specifications, to ensure full understanding of service expectations and submission requirements before preparing their bids.
Text of this file
INSTRUCTIONS TO RESPONDENTS
Solicitation Number (Bonfire Ref #): 601320000071510 Solicitation Name (Bonfire Project): Roll-Off Trash Container Rental and Disposal Services
NOTE: All information or changes related to this solicitation will be posted on this website. Respondents must 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 submitting responses. Response submittals will not be accepted after this 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: Jeffrey McCarthy, CTCD Email: Jeffrey.McCarthy@txdot.gov Phone: 940-720-7726
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
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