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Transit Vehicle Procurement

Public transportation grantees must comply with standard procurement practices and Federal Transit Administration’s third-party contracting standards. In addition to written standards of conduct and protest procedures, transit agencies must create a written record of the procurement history. The following sample incorporates procurement planning and pre-award/post-delivery audit requirements, using bid forms as supporting material.

There is a proposed update to the Administration's third-party contracting circular that may impact vehicle procurement activities involving FTA grant funds administered by TxDOT [pdf, 4 pages, 87kb].

Sample Solicitations

Transit agencies conducting individual or joint procurement efforts may send a bid letter to vendors [pdf, 1 page, 15kb] asking them to express their interest in submitting a bid. View a sample bid letter [pdf, 3 pages, 100kb] from the Bee Community Action Agency. Transit agencies should encourage competition and strive to get three bids.

Many transit agencies are legally required to advertise in a local newspaper. View an example [pdf, 1 page, 18kb] posted by the Bee Community Action Agency in the Beeville Bee-Picayune newspaper.

Cooperative Procurement Pilot Project (CPPP)

TxDOT has launched a pilot project to facilitate the cooperative procurement of transit vehicles through the Texas Comptroller of Public Accounts, Texas Procurement and Support Services co-op program. View the CPPP advertisement [pdf, 1 page, 15kb], which ran in the Austin American-Statesman newspaper on May 9, 2007. The pilot project could involve specific transit agencies and vehicle quantities [pdf, 1 page, 43kb].

Transit agencies should follow local procurement procedures prior to issuing a purchase order for any vehicle. They should also collect information and certifications from a prospective supplier to complete the pre-award audit and cooperate with the TxDOT district public transportation coordinator to complete all procurement oversight tasks, including parts I and II of the procurement monitoring form [pdf, 2 pages, 219kb].

Specifications and Related Documents

The following general instructions, bid forms and specifications should be sent to vendors who respond to the bid letter.

 
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