10-B RFP - UTD SSC SU - Bid Form - Overall PKG B Haworth.xlsx
XLSX spreadsheet 53 KB Posted
- Attached to
- Student Union/Student Success Center FFE
- Solicitation number
- UTD20260128-TB
- Issued by
- Dallas County, Texas
About this file
This is a bid form for a Request for Proposals (RFP) issued by The University of Texas at Dallas (UTD) for furniture procurement related to the Student Union/Student Success Center project. The RFP seeks qualified furniture dealers to provide Haworth furniture products for the new facility, which is currently under construction with completion scheduled for fall 2026. Package B specifically includes 64 furniture items across 20 item types, consisting primarily of Haworth Intuity benching systems in various configurations, Compose workstations, mobile storage solutions, and ancillary lounge furniture including Cabana modular seating and Maari bar stools. The bid form also includes optional alternate workstations comprising 25 items across 13 item types. Bidders must verify all quantities and formulas prior to submission, as any discrepancies will be considered part of the offer. The furniture delivery and installation must be completed prior to the start of Spring 2027 classes, with bidders responsible for coordinating delivery timing, site access, and installation logistics with the general contractor and building trades.
Bidders are required to complete only the grey-highlighted fields in the provided spreadsheet template without altering the overall format, as all other cells contain automated calculations. The bid form requests itemized pricing for base products, freight, fees and tariffs, and delivery and installation services, along with optional service fees for order cancellations, post-placement changes, personal protective equipment requirements during installation, extended storage, trailer handling, stair carries for non-operable elevators, and any additional fees not listed. No approvals or textile testing is required at the RFP pricing stage; however, Perkins & Will and the awarded bidder will review and potentially re-select textiles post-award. Bidders must establish appropriate discount structures based on the specified quantities and provide detailed assumptions, exclusions, and special conditions related to warehousing and logistics costs.
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Summary
| UT Dallas SSC/SU - RFP | Package B | |||
| NOTE: Include dealer name in the suffix of the file name when returning. For example: If dealer is named XYZ then the file name will be “UTD SSC/SU-RFP Bid Form-XYZ.xlxs” | |||
| Submitted By Dealer Name: | Dealer Name | Project Number: | 144081.000 |
| Account Manager Name: | First Last Name | ||
| Contact Telephone: | xxx-xxx-xxxx | ||
| Contact Email: | Email Address | ||
| Contact Email: | Email Address | Bid Form Revision Number: | 00 |
| INSTRUCTIONS TO BIDDERS |
| 1. Reference RFP document for product information and furniture plans for overall layouts. The full project layout should be reflected in your response. |
| 2. Site and Schedule should be taken into account when calculating delivery/install. Reference the RFP document for this information. |
If none provided, assume after hours for all deliveries and trash removal per standard building management requirements.
Once product is staged, assembly can occur during normal business hours with the coordination with GC and trades on site.
| 3. Please use the count given to establish a discounting structure. Dealer is responsible for verification of all quantities prior to submitting your response. |
| 4. No approvals or testing is required for the COMs to be completed for the RFP pricing. Please use COM specified for pricing and once the project is awarded, Perkins & Will and the awarded bidder will review approvals and testing, |
and re-select any textiles not approved at that time.
| 5. All costs, credits, and pricing offers should be noted in the spreadsheet. |
| 6. BIDDER IS RESPONSIBLE FOR VERIFYING ALL COUNTS, FORMULAS, AND TOTALS. ANY DISCREPANCIES WILL BE CONSIDERED PART OF THE OFFER. |
| 7. DO NOT ALTER THE SPREADSHEET FORMAT. COMPLETE ONLY THE GREY-HIGHLIGHTED FIELDS. |
ALL OTHER CELLS CONTAIN AUTOMATED CALCULATIONS. VERIFY THAT THE TOTALS ALIGN WITH YOUR OWN CALCULATIONS.
| Base Packages | ||
| Package B - Haworth, Summary | Type "Yes" or "No Bid" | |
| Quantity of Item Types | 20 | |
| Quantity | 64 |
Package B - Grand Total : $0.00
| Alternate Packages | |||
| Workstations | Type "Yes" or "No Bid" | ||
| Quantity of Item Types | 13 | ||
| Quantity | 25 | ||
| Alt Workstations Total | $0.00 |
| Services Fee Schedule: | Notes / Description | Cost | |
| Fee for Order Cancellations | Provide details on any assumptions, exclusions, or special conditions related to warehousing costs in this text box | $0.00 | |
| Fee for Changes to an Order After Order is Placed | Provide details on any assumptions, exclusions, or special conditions related to warehousing costs in this text box | $0.00 | |
| Fee for PPE Requirement Durring Installation | Provide details on any assumptions, exclusions, or special conditions related to warehousing costs in this text box | $0.00 per Day | |
| Fee for Extended Storage (per day on cost per linear foot) | Provide details on any assumptions, exclusions, or special conditions related to warehousing costs in this text box | $0.00 per Day | |
| Fee for Extended Storage (per day on cost per square foot) | Provide details on any assumptions, exclusions, or special conditions related to warehousing costs in this text box | $0.00 per Day | |
| Fee for Receiving and Double Handling of Trailer | Provide details on any assumptions, exclusions, or special conditions related to warehousing costs in this text box | $0.00 per Trailer | |
| Trip Charge - Per Trip Outside of Quantity List Above | Provide details on any assumptions, exclusions, or special conditions related to warehousing costs in this text box | $0.00 per Trip | |
| Fee for Stair Carry and/or Non-Operable Elevators | Provide details on any assumptions, exclusions, or special conditions related to warehousing costs in this text box | $0.00 per Day | |
| Add Any Fees not Mentioned above here | Provide details on any assumptions, exclusions, or special conditions related to warehousing costs in this text box | $0.00 | |
| Project Team: | |||
| Dealer Designer Name: | First Last Name | ||
| Contact Telephone: | xxx-xxx-xxxx | ||
| Contact Email: | Email Address |
| Project Manager Name: | First Last Name |
| Contact Telephone: | xxx-xxx-xxxx |
| Contact Email: | Email Address |
| Project Cooridiantor Name: | First Last Name |
| Contact Telephone: | xxx-xxx-xxxx |
| Contact Email: | Email Address |
Issue Purchase Order to:
&9Prepared By: Candace Kalugyer Office: Dallas, TX Phone Number: 469.872.5177
Package B_Details
| UT Dallas SSC/SU - RFP | Package B | |||
| NOTE: Include dealer name in the suffix of the file name when returning. For example: If dealer is named XYZ then the file name will be “UTD SSC/SU-RFP Bid Form-XYZ.xlxs” | |||
| Submitted By Dealer Name: | Dealer Name | Project Number: | 144081.000 |
| Account Manager Name: | First Last Name | ||
| Contact Telephone: | xxx-xxx-xxxx | ||
| Contact Email: | Email Address | ||
| Contact Email: | Email Address | Bid Form Revision Number: | 00 |
| INSTRUCTIONS TO BIDDERS |
| 1. Reference RFP document for product information and furniture plans for overall layouts. The full project layout should be reflected in your response. |
| 2. Site and Schedule should be taken into account when calculating delivery/install. Reference the RFP document for this information. |
If none provided, assume after hours for all deliveries and trash removal per standard building management requirements.
Once product is staged, assembly can occur during normal business hours with the coordination with GC and trades on site.
| 3. Please use the count given to establish a discounting structure. Dealer is responsible for verification of all quantities prior to submitting your response. |
| 4. No approvals or testing is required for the COMs to be completed for the RFP pricing. Please use COM specified for pricing and once the project is awarded, Perkins & Will and the awarded bidder will review approvals and testing, |
and re-select any textiles not approved at that time.
| 5. All costs, credits, and pricing offers should be noted in the spreadsheet. |
| 6. BIDDER IS RESPONSIBLE FOR VERIFYING ALL COUNTS, FORMULAS, AND TOTALS. ANY DISCREPANCIES WILL BE CONSIDERED PART OF THE OFFER. |
| 7. DO NOT ALTER THE SPREADSHEET FORMAT. COMPLETE ONLY THE GREY-HIGHLIGHTED FIELDS. |
ALL OTHER CELLS CONTAIN AUTOMATED CALCULATIONS. VERIFY THAT THE TOTALS ALIGN WITH YOUR OWN CALCULATIONS.
| Package B - Haworth, Details | ||||||||
| Furniture Tag | Item Type | Manufacturer / Product | Lead Time/Weeks | Unit List Price | Discount | Total Quantity | Unit Sell Price | Extended Sell Price |
| Offices/Workstations | ||||||||
| WK.09 | Benching Fixed - Intuity Double (8pak) | Haworth - Intuity | $5.00 | 0.00% | 1 | $5.00 | $5.00 | |
| WK.10a | Benching Fixed - Intuity Single (4pak) | Haworth - Intuity | $0.00 | 0.00% | 1 | $0.00 | $0.00 | |
| WK.10b | Benching Fixed - Intuity Single (3pak) | Haworth - Intuity | $0.00 | 0.00% | 1 | $0.00 | $0.00 | |
| WK.11 | Benching Fixed - Intuity Double w Screen (8pak) | Haworth - Intuity | $0.00 | 0.00% | 3 | $0.00 | $0.00 | |
| WK.12 | Benching Fixed - Intuity Double w Screen (14pak) | Haworth - Intuity | $0.00 | 0.00% | 1 | $0.00 | $0.00 | |
| WK.13 | Benching Fixed - Intuity Double w Screen (4pak) | Haworth - Intuity | $0.00 | 0.00% | 1 | $0.00 | $0.00 | |
| WK.14 | Benching Fixed - Intuity Double w Screen (8pak) | Haworth - Intuity | $0.00 | 0.00% | 1 | $0.00 | $0.00 | |
| WK.15 | Benching Fixed - Intuity Single (3pak) | Haworth - Intuity | $0.00 | 0.00% | 1 | $0.00 | $0.00 | |
| WK.16 | Benching Fixed - Intuity Single (3pak) | Haworth - Intuity | $0.00 | 0.00% | 1 | $0.00 | $0.00 | |
| WK.17 | Benching Fixed - Intuity Single (5pak) | Haworth - Intuity | $0.00 | 0.00% | 1 | $0.00 | $0.00 | |
| WK.18 | Workstation - Compose HAT 6x6 (3pak) | Haworth - Compose | $0.00 | 0.00% | 1 | $0.00 | $0.00 | |
| ST.28 | Mobile Storage Caddy | Haworth - Mobile Caddy | $0.00 | 0.00% | 8 | $0.00 | $0.00 | |
| ST.30 | Storage Cart - Nomad | Haworth - Nomad | $0.00 | 0.00% | 4 | $0.00 | $0.00 | |
| Ancillary | ||||||||
| C.39 | Lounge Chair - Chick Pouf | Haworth - Chick Pouf | $0.00 | 0.00% | 8 | $0.00 | $0.00 | |
| C.44 | Lounge Chair - Cabana Low Screen | Haworth - Cabana | $0.00 | 0.00% | 2 | $0.00 | $0.00 | |
| C.45 | Modular Lounge - Cabana | Haworth - Cabana | $0.00 | 0.00% | 2 | $0.00 | $0.00 | |
| C.46 | Modular Lounge - Cabana | Haworth - Cabana | $0.00 | 0.00% | 1 | $0.00 | $0.00 | |
| C.47 | Modular Lounge - Cabana | Haworth - Cabana | $0.00 | 0.00% | 1 | $0.00 | $0.00 | |
| C.77 | Sofa - Cabana | Haworth - Cabana | $0.00 | 0.00% | 1 | $0.00 | $0.00 | |
| C.90 | Multipurpose Stool - Maari Bar | Haworth - Maari | $0.00 | 0.00% | 24 | $0.00 | $0.00 | |
| Subtotal Product | $0.00 | |||||||
| Freight | $0.00 | |||||||
| Fees &Tariffs | $0.00 | |||||||
| Delivery & Installation | $0.00 | |||||||
| Package 03 Total | $0.00 |
Comments/Clarifications/Exclusions:
Phone Number: 469.872.5177
Workstation Alts
| UT Dallas SSC/SU - RFP | Package B | |||
| NOTE: Include dealer name in the suffix of the file name when returning. For example: If dealer is named XYZ then the file name will be “UTD SSC/SU-RFP Bid Form-XYZ.xlxs” | |||
| Submitted By Dealer Name: | Dealer Name | Project Number: | 144081.000 |
| Account Manager Name: | First Last Name | ||
| Contact Telephone: | xxx-xxx-xxxx | ||
| Contact Email: | Email Address | ||
| Contact Email: | Email Address | Bid Form Revision Number: | 00 |
| INSTRUCTIONS TO BIDDERS |
| 1. Reference RFP document for product information and furniture plans for overall layouts. The full project layout should be reflected in your response. |
| 2. Site and Schedule should be taken into account when calculating delivery/install. Reference the RFP document for this information. |
If none provided, assume after hours for all deliveries and trash removal per standard building management requirements.
Once product is staged, assembly can occur during normal business hours with the coordination with GC and trades on site.
| 3. Please use the count given to establish a discounting structure. Dealer is responsible for verification of all quantities prior to submitting your response. |
| 4. No approvals or testing is required for the COMs to be completed for the RFP pricing. Please use COM specified for pricing and once the project is awarded, Perkins & Will and the awarded bidder will review approvals and testing, |
and re-select any textiles not approved at that time.
| 5. All costs, credits, and pricing offers should be noted in the spreadsheet. |
| 6. BIDDER IS RESPONSIBLE FOR VERIFYING ALL COUNTS, FORMULAS, AND TOTALS. ANY DISCREPANCIES WILL BE CONSIDERED PART OF THE OFFER. |
| 7. DO NOT ALTER THE SPREADSHEET FORMAT. COMPLETE ONLY THE GREY-HIGHLIGHTED FIELDS. |
ALL OTHER CELLS CONTAIN AUTOMATED CALCULATIONS. VERIFY THAT THE TOTALS ALIGN WITH YOUR OWN CALCULATIONS.
| Workstation Alternates (Optional) | ||||||||
| Furniture Tag | Item Type | Manufacturer / Product | Lead Time/Weeks | Unit List Price | Discount | Total Quantity | Unit Sell Price | Extended Sell Price |
| Offices/Workstations | ||||||||
| WK.09 | Benching Fixed - Double (8pak) | $0.00 | 0.00% | 1 | $0.00 | $0.00 | ||
| WK.10a | Benching Fixed - Single (4pak) | $0.00 | 0.00% | 1 | $0.00 | $0.00 | ||
| WK.10b | Benching Fixed - Single (3pak) | $0.00 | 0.00% | 1 | $0.00 | $0.00 | ||
| WK.11 | Benching Fixed - Double w Screen (8pak) | $0.00 | 0.00% | 3 | $0.00 | $0.00 | ||
| WK.12 | Benching Fixed - Double w Screen (14pak) | $0.00 | 0.00% | 1 | $0.00 | $0.00 | ||
| WK.13 | Benching Fixed - Double w Screen (4pak) | $0.00 | 0.00% | 1 | $0.00 | $0.00 | ||
| WK.14 | Benching Fixed - Double w Screen (8pak) | $0.00 | 0.00% | 1 | $0.00 | $0.00 | ||
| WK.15 | Benching Fixed - Single (3pak) | $0.00 | 0.00% | 1 | $0.00 | $0.00 | ||
| WK.16 | Benching Fixed - Single (3pak) | $0.00 | 0.00% | 1 | $0.00 | $0.00 | ||
| WK.17 | Benching Fixed - Single (5pak) | $0.00 | 0.00% | 1 | $0.00 | $0.00 | ||
| WK.18 | Workstation - HAT 6x6 (3pak) | $0.00 | 0.00% | 1 | $0.00 | $0.00 | ||
| ST.28 | Mobile Storage Caddy | $0.00 | 0.00% | 8 | $0.00 | $0.00 | ||
| ST.30 | Storage Cart | $0.00 | 0.00% | 4 | $0.00 | $0.00 | ||
| Subtotal Product | $0.00 | |||||||
| Freight | $0.00 | |||||||
| Fees &Tariffs | $0.00 | |||||||
| Delivery & Installation | $0.00 | |||||||
| Workstations Alt Total | $0.00 |
Comments/Clarifications/Exclusions:
Phone Number: 469.872.5177 image1.png
File details come from the government source that posted it. Updated .