ESBD_370769_1723239012809_601440000044863_Notification of Addendum 1.pdf
PDF 130 KB Posted
- Attached to
- Aircraft Ground Power Unit (GPU)
- Solicitation number
- 601440000044863
- Issued by
- Texas
About this file
This document is a Notification of Addendum 1 issued by the Texas Department of Transportation (TxDOT) for a solicitation to procure Aircraft Ground Power Units (GPUs). The solicitation number is 601440000044863, and the Bonfire project name is "Aircraft Ground Power Unit (GPU)". The document provides information on accessing the TxDOT Procurement Portal and Bonfire support resources. It also highlights the use of the National Institute of Governmental Purchasing (NIGP) code for vendor selection and the availability of TxDOT's Early Payment Program for enrolled vendors offering a cash discount in exchange for priority invoice processing and early payment.
The document does not provide specific details about the quantities, response dates, site visits, or the term of the contract. However, it directs interested vendors to monitor the TxDOT Procurement Portal for any updates, addendums, additional documents, questions, and answers related to this solicitation.
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Text version
Revised 12/13/2022
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601440000044863
Solicitation Name (Bonfire Project): Aircraft Ground Power Unit (GPU)
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
Addendum #: 1
Search the number or name above on the Open Public Opportunities tab.
General Bonfire Support is available at:
https://vendorsupport.gobonfire.com/hc/en-us/categories/6796320852247
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 https://txdot.bonfirehub.com/ https://vendorsupport.gobonfire.com/hc/en-us/categories/6796320852247 http://www.txdot.gov/business/vendors/epp.html
File details come from the government source that posted it. Updated .