ESBD_File_334063_601440000040508_Notification of Addendum 2 & Questions and Answers .pdf
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- Solicitation number
- 601440000040508
- Issued by
- Texas
About this file
This document is a Notification of Addendum 2 and Questions and Answers related to a solicitation by the Texas Department of Transportation (TxDOT) for Fuel Pump Systems Maintenance, Inspections, and Repairs. The solicitation is a re-advertisement of a previous solicitation (#601440000036820) and is applicable to the jurisdictions of Webb County and the City of Laredo. The solicitation is seeking services to provide fuel pump systems maintenance, inspections, and repairs, including related equipment. Additional information can be found on the TxDOT Procurement Portal.
The document also provides details on TxDOT's use of the National Institute of Governmental Purchasing (NIGP) code to standardize purchases and the Centralized Master Bidders List (CMBL), as well as information on TxDOT's Early Payment Program which offers prioritized invoice processing and payments to respondents offering a cash discount.
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Text version
Revised 12/13/2022
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601440000040508
Solicitation Name (Bonfire Project): Fuel Pump Systems Maintenance, Inspections, and Repairs
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
Addendum #: 2
Questions and Answers – Dated 10/9/2023
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
File details come from the government source that posted it. Updated .