Aircraft Hydraulic Power Unit
Closed State & local contract opportunity
- Solicitation number
- 601440000052637
- State
- Texas
- Responses due
Opportunity facts
- NIGP code
- Point of contact
-
- Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724
Opportunity details come from txsmartbuy.com. Updated .
About this opportunity
The Texas Department of Transportation (TxDOT) is soliciting responses for an Aircraft Hydraulic Power Unit through the Euna Procurement platform (Bonfire Reference Number 601440000052637). This procurement seeks to acquire aircraft hydraulic power unit equipment or related services to support TxDOT's operational needs. The solicitation was posted on April 13, 2026, with responses due by May 4, 2026. Vendors must register through the Euna Procurement website to submit responses, and all solicitation information, including addendums, documents, questions and answers, and any changes, will be posted on the TxDOT Procurement Portal at https://txdot.bonfirehub.com/. Respondents are required to continuously monitor the portal, as responses will not be accepted after the specified opening date and time. The primary contact for this procurement is Gustavo Taborga, CTCD, at Gustavo.Taborga@txdot.gov or 512-416-4724. TxDOT utilizes the National Institute of Governmental Purchasing (NIGP) code system to standardize purchases and vendor selection.
To participate in this procurement, vendors must be registered on the Texas Comptroller of Public Accounts' Centralized Master Bidders List (CMBL), which is the standard vendor database used by TxDOT for all solicitations. New suppliers and vendors wishing to furnish materials, equipment, supplies, and services to TxDOT must apply for inclusion on the CMBL prior to receiving bidding opportunities, while existing TxDOT vendors should verify their current information and ensure applicable NIGP class and item codes are properly selected. The CMBL can be accessed at https://comptroller.texas.gov/purchasing/vendor/cmbl/ or by contacting 512-463-3459. No specific set-aside designations, incumbent vendor information, award values, or budget ranges were identified in the available procurement documentation.
Files
| File | Type | Posted |
|---|---|---|
| Bid_notify_601440000052637.txt | TXT text file |
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