ESBD_370769_1723668091682_601440000044863_Notification of Addendum 2 & Questions and Answers.pdf
PDF 128 KB Posted
- Attached to
- Aircraft Ground Power Unit (GPU)
- Solicitation number
- 601440000044863
- Issued by
- Texas
About this file
The document is a notification of Addendum 2 and Questions and Answers related to the Texas Department of Transportation's (TxDOT) solicitation for Aircraft Ground Power Unit (GPU). The solicitation number is 601440000044863. The notification provides information on accessing the TxDOT Procurement Portal and Bonfire support for vendors. It also outlines the use of the National Institute of Governmental Purchasing (NIGP) code for vendor selection and the Early Payment Program offered by TxDOT, which provides prioritized invoice processing and payments to enrolled vendors.
The contract opportunity is for the procurement of Aircraft Ground Power Unit (GPU). The solicitation is open to all interested vendors, and new suppliers are encouraged to apply to the Texas Comptroller of Public Accounts' Centralized Master Bidders List (CMBL) to receive bidding opportunities. The notification does not provide specifics on item quantities, response dates, or the term of the contract.
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Text version
Revised 05/08/2024
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 #: 2
Questions & Answers Dated 8/14/2024
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
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