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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File Type Posted
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6-02 SPEC BOOK-selected.zip ZIP file
3-000 TERMS AND CONDITIONS.pdf PDF
21-000 Revised E RFP - UTD SSC SU - Bid Form - Overall PKG E.xlsx XLSX spreadsheet
13-E RFP - UTD SSC SU - Bid Form - Overall PKG E.xlsx XLSX spreadsheet
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5-000 HSP Form.pdf PDF
18-05 UTD MAP.pdf PDF
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22-000 Revised F RFP - UTD SSC SU - Bid Form - Overall PKG F.xlsx XLSX spreadsheet
23-000 Package I RFP - UTD SSC SU - Bid Form.xlsx XLSX spreadsheet
2-000 Signature Page.pdf PDF
8-04-PW Digital Release Form.docx DOCX document
19-Submission Instructions.pdf PDF
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15-G RFP - UTD SSC SU - Bid Form - Overall PKG G.xlsx XLSX spreadsheet
7-03 FURNITURE PLANS.zip ZIP file
1-000 General Questionnaire.docx DOCX document
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4-000 UTD PO TCs.pdf PDF
20-01 RFP UTD20260128-TB SSC-SU FFE.pdf PDF
16-H RFP - UTD SSC SU - Bid Form - Overall PKG H OUTDOOR.xlsx XLSX spreadsheet
Show all 23

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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 NameProject Number:144081.000
Account Manager Name:First Last Name
Contact Telephone:xxx-xxx-xxxx
Contact Email:Email Address
Contact Email:Email AddressBid 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, SummaryType "Yes" or "No Bid"
Quantity of Item Types20
Quantity64

Package B - Grand Total : $0.00

Alternate Packages
WorkstationsType "Yes" or "No Bid"
Quantity of Item Types13
Quantity25
Alt Workstations Total$0.00
Services Fee Schedule:Notes / DescriptionCost
Fee for Order CancellationsProvide 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 PlacedProvide details on any assumptions, exclusions, or special conditions related to warehousing costs in this text box$0.00
Fee for PPE Requirement Durring InstallationProvide 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 TrailerProvide 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 AboveProvide 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 ElevatorsProvide 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 hereProvide 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 NameProject Number:144081.000
Account Manager Name:First Last Name
Contact Telephone:xxx-xxx-xxxx
Contact Email:Email Address
Contact Email:Email AddressBid 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 TagItem TypeManufacturer / ProductLead Time/WeeksUnit List PriceDiscountTotal QuantityUnit Sell PriceExtended Sell Price
Offices/Workstations
WK.09Benching Fixed - Intuity Double (8pak)Haworth - Intuity$5.000.00%1$5.00$5.00
WK.10aBenching Fixed - Intuity Single (4pak)Haworth - Intuity$0.000.00%1$0.00$0.00
WK.10bBenching Fixed - Intuity Single (3pak)Haworth - Intuity$0.000.00%1$0.00$0.00
WK.11Benching Fixed - Intuity Double w Screen (8pak)Haworth - Intuity$0.000.00%3$0.00$0.00
WK.12Benching Fixed - Intuity Double w Screen (14pak)Haworth - Intuity$0.000.00%1$0.00$0.00
WK.13Benching Fixed - Intuity Double w Screen (4pak)Haworth - Intuity$0.000.00%1$0.00$0.00
WK.14Benching Fixed - Intuity Double w Screen (8pak)Haworth - Intuity$0.000.00%1$0.00$0.00
WK.15Benching Fixed - Intuity Single (3pak)Haworth - Intuity$0.000.00%1$0.00$0.00
WK.16Benching Fixed - Intuity Single (3pak)Haworth - Intuity$0.000.00%1$0.00$0.00
WK.17Benching Fixed - Intuity Single (5pak)Haworth - Intuity$0.000.00%1$0.00$0.00
WK.18Workstation - Compose HAT 6x6 (3pak)Haworth - Compose$0.000.00%1$0.00$0.00
ST.28Mobile Storage CaddyHaworth - Mobile Caddy$0.000.00%8$0.00$0.00
ST.30Storage Cart - NomadHaworth - Nomad$0.000.00%4$0.00$0.00
Ancillary
C.39Lounge Chair - Chick PoufHaworth - Chick Pouf$0.000.00%8$0.00$0.00
C.44Lounge Chair - Cabana Low ScreenHaworth - Cabana$0.000.00%2$0.00$0.00
C.45Modular Lounge - CabanaHaworth - Cabana$0.000.00%2$0.00$0.00
C.46Modular Lounge - CabanaHaworth - Cabana$0.000.00%1$0.00$0.00
C.47Modular Lounge - CabanaHaworth - Cabana$0.000.00%1$0.00$0.00
C.77Sofa - CabanaHaworth - Cabana$0.000.00%1$0.00$0.00
C.90Multipurpose Stool - Maari BarHaworth - Maari$0.000.00%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 NameProject Number:144081.000
Account Manager Name:First Last Name
Contact Telephone:xxx-xxx-xxxx
Contact Email:Email Address
Contact Email:Email AddressBid 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 TagItem TypeManufacturer / ProductLead Time/WeeksUnit List PriceDiscountTotal QuantityUnit Sell PriceExtended Sell Price
Offices/Workstations
WK.09Benching Fixed - Double (8pak)$0.000.00%1$0.00$0.00
WK.10aBenching Fixed - Single (4pak)$0.000.00%1$0.00$0.00
WK.10bBenching Fixed - Single (3pak)$0.000.00%1$0.00$0.00
WK.11Benching Fixed - Double w Screen (8pak)$0.000.00%3$0.00$0.00
WK.12Benching Fixed - Double w Screen (14pak)$0.000.00%1$0.00$0.00
WK.13Benching Fixed - Double w Screen (4pak)$0.000.00%1$0.00$0.00
WK.14Benching Fixed - Double w Screen (8pak)$0.000.00%1$0.00$0.00
WK.15Benching Fixed - Single (3pak)$0.000.00%1$0.00$0.00
WK.16Benching Fixed - Single (3pak)$0.000.00%1$0.00$0.00
WK.17Benching Fixed - Single (5pak)$0.000.00%1$0.00$0.00
WK.18Workstation - HAT 6x6 (3pak)$0.000.00%1$0.00$0.00
ST.28Mobile Storage Caddy$0.000.00%8$0.00$0.00
ST.30Storage Cart$0.000.00%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 .