ESBD_File_347953_601310000085844_Notification of Questions and Answers.pdf
PDF 48 KB Posted
- Solicitation number
- 601310000085844
- Issued by
- Tarrant County, Fort Worth City, Texas
About this file
This document is a notification of additional information related to Solicitation Number 601310000085844 issued by the Texas Department of Transportation (TxDOT) for Towable Attenuators with Arrowboards for the Fort Worth District. The solicitation is seeking vendors to provide these products for the designated jurisdictions, which include Tarrant County and various areas within the city of Fort Worth. The notification provides information on accessing the TxDOT Procurement Portal, as well as details on the National Institute of Governmental Purchasing (NIGP) code used by TxDOT for standardizing purchases. It also announces TxDOT's Early Payment Program, which offers prioritized invoice processing and payments to respondents providing a cash discount.
The contract opportunity is focused on the Fort Worth District of TxDOT, and the successful vendor(s) will be required to provide the specified towable attenuators with arrowboards. No specific quantities or term length are provided in the document. Respondents are encouraged to review the CMBL and ensure their NIGP code information is accurate to receive bidding opportunities from TxDOT. The notification does not mention any set-asides, incumbents, or funding details for this specific solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| ESBD_File_347953_601310000085844_Instructions to Respondents.docx | DOCX document |
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Text version
Revised 12/13/2022
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601310000085844
Solicitation Name (Bonfire Project): Towable Attenuators with Arrowboards for the Fort Worth District.
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
Questions & Answers Dated 01/29/2024
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
File details come from the government source that posted it. Updated .