Bid_notify_601340000062125.txt
TXT text file 2 KB Posted
- Solicitation number
- 601340000062125
- Issued by
- Texas
About this file
This is a bid notification document from the Texas Department of Transportation (TxDOT) for the El Paso District Headquarters. The solicitation seeks a vendor to establish a contract providing Siemens certified HVAC maintenance, parts, and repairs at the El Paso District Headquarters facility. The solicitation is posted on the TxDOT Procurement Portal through the Bonfire hub platform (Solicitation Number 601340000062125). Respondents must monitor the website for any addendums, additional documents, questions and answers, or changes to the solicitation. All response submittals must be received by the specified due date and time posted on the procurement portal, with no submissions accepted after the deadline. Interested vendors should direct questions to Meagan McKusker, CTCD, at Meagan.McKusker@txdot.gov or 409-896-0252.
To respond to this solicitation, vendors must register through the Euna Procurement website and ensure they are listed on the Texas Comptroller of Public Accounts Centralized Master Bidders List (CMBL) with appropriate National Institute of Governmental Purchasing (NIGP) codes. New suppliers should apply to be added to the CMBL to receive future bidding opportunities, while existing TxDOT vendors should verify their current CMBL information and applicable NIGP classifications are accurate. Support for the Bonfire Hub platform is available through the Euna Solutions knowledge base, and information about CMBL registration can be found through the Texas Comptroller's website or by calling 512-463-3459.
Text of this file
INSTRUCTIONS TO RESPONDENTS
Solicitation Number (Bonfire Ref #): 601340000062125 Solicitation Name (Bonfire Project): To establish a contract to provide Siemens certified HVAC Maintenance, Parts and Repairs at the El Paso District Headquarters.
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: Meagan McKusker, CTCD Email: Meagan.McKusker@txdot.gov Phone: 409-896-0252
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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