ESBD_File_344675_601440000042223_Notification of Addendum 1.pdf

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Attached to
Licensed commercial first officers for TxDOT Aviation Division
Solicitation number
601440000042223
Issued by
Travis County, Texas

About this file

The provided document is a Notification of Addendum 1 for Solicitation Number 601440000042223, titled "Licensed commercial first officers for TxDOT Aviation Flight Services", issued by the Texas Department of Transportation (TxDOT). The solicitation seeks to procure licensed commercial first officers for TxDOT's Aviation Division (AVN). The addendum provides additional information available on the TxDOT Procurement Portal, and notifies vendors to search for the solicitation number or name on the Open Public Opportunities tab. The document also provides information on the use of the National Institute of Governmental Purchasing (NIGP) code and the Centralized Master Bidders List (CMBL) for vendor selection, as well as details on TxDOT's Early Payment Program, which offers prioritized invoice processing and early payment to enrolled vendors in exchange for a cash discount.

The contract opportunity is limited to the state of Texas, specifically Travis County. No further details on the project, response dates, or contract term are provided in the document.

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Text version

Revised 12/13/2022

BONFIRE NOTIFICATION OF

ADDITIONAL INFORMATION

Solicitation Number (Bonfire Ref #): 601440000042223

Solicitation Name (Bonfire Project): Licensed commercial first officers for TxDOT Aviation Flight Services

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

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