ESBD_362522_1719945239136_601340000057348_Instructions to Respondents.pdf

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Attached to
Plumbing Maintenance and Repair Service - Amarillo District
Solicitation number
601340000057348
Issued by
Potter County, Texas

About this file

This document contains instructions for responding to a solicitation from the Texas Department of Transportation (TxDOT) for Plumbing Maintenance and Repair Services in the Amarillo District. The solicitation is being managed through the Bonfire procurement portal, and vendors must register on the Bonfire website to submit a response. The solicitation requires providing commercial plumbing maintenance and repair services for TxDOT's Amarillo District offices. All updates and changes to the solicitation will be posted on the TxDOT Procurement Portal. Responses are due by the opening date and time specified, and late submittals will not be accepted.

The document also mentions TxDOT's Early Payment Program, which provides prioritized invoice processing and early payment to enrolled vendors in exchange for a cash discount. Respondents interested in this program should complete and submit the attached "Priority Invoice and Early Payment Program" form with their response.

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Text version

Rev. 05/08/2024

BONFIRE INSTRUCTIONS TO

RESPONDENTS

Solicitation Number (Bonfire Ref #): 601340000057348

Solicitation Name (Bonfire Project): Plumbing Maintenance and Repair Services – Amarillo District

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: Grazina Calhoun, CTCD, CTCM Email: Grazina.Calhoun@txdot.gov Phone: 806-356-3302

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

File details come from the government source that posted it. Updated .