3-QR-721-26086 Temporary Bleachers 4.30.26.pdf

THE UNIVERSITY OF TEXAS AT AUSTIN

Updated 7/16/2025

Quote Request (“QR”)

QR Number: QR# 721-26086 – Temporary Bleachers for UFCU Disch-Falk Field

Point of Contact: Celina Mercado

Submittal Due Date & Time: Wednesday, May 06, 2026, by 2:30 pm (Central Time)

1. Overview

The University of Texas at Austin (“University”) on behalf of the Department of Intercollegiate Athletics (“Texas Athletics”) requests bids in response to this Quote Request no. 721-26086 (“QR”) from qualified and experienced vendors (“Bidders”) to provide turnkey delivery, installation, and removal of temporary bleachers at UFCU Disch-Falk Field (“Goods”).

2. Notice to Bidder

2.1 Submittal Deadline

University will accept bids until the following “Submittal Deadline”.

Wednesday, May 06, 2026, by 2:30 pm (Central Time)

2.2 Quote Request Contact Information and Questions

Bidders will submit all questions or concerns regarding this QR via the University Euna portal.

University instructs interested parties to restrict all contact and questions regarding this QR to written communications delivered through the University Euna portal.

University must receive all questions and concerns through the University’s portal, no later than date and time indicated in the Euna project timeline.

Questions submitted will be answered at the sole discretion of the University in a “Question and Answer” document that will be posted as an amendment to the QR. Only answers provided in writing by the University will be considered official. All questions should, to the degree possible, cite the specific QR section and paragraph number(s) to which the question refers.

University will provide responses as soon as practicable following the Question Deadline.

University intends to respond to all timely submitted questions. However, University reserves the right to decline to respond to any question.

Bidder shall make no contact concerning this QR with other University personnel, except as permitted by the points of contact listed above.

2.3 Schedule of Events

University reserves the right to change the dates. Please reference project timelines found in the Project Details Section (Event Section) in Euna.

2.4 Addendum

An Addendum shall be posted when an addition or correction is required after the QR is issued.

Bidders are responsible for periodically checking the University Euna portal for Addenda or additional information.

2.5 Method of Award

Contract award shall be based on best value, Texas Education Code Section 51.9335, and the University reserves the right to make a single, multiple or no award. The resulting award shall be governed by The University of Texas at Austin Purchase Order Terms and Conditions or Contract Terms found in Appendix Two.

In determining what is the best value, the University shall consider the following in accordance with Texas Education Code Section 51.9335: (1) the purchase price; (2) the reputation of the vendor and of the vendor's goods or services; (3) the quality of the vendor's goods or services;

(4) the extent to which the goods or services meet the institution's needs; (5) the vendor's past relationship with the institution; (6) the impact on the ability of the institution to comply with laws and rules relating to historically underutilized businesses and to the procurement of goods and services from persons with disabilities; (7) the total long-term cost to the institution of acquiring the vendor's goods or services; and (8) any other relevant factor that a private business entity would consider in selecting a vendor.

Bidder is encouraged to submit a bid offering the maximum benefit to the University in terms of

(1) total overall cost, (2) service, and (3) project management expertise.

The evaluation of bid and the selection of Contractor will be based on the information provided in the bid. University may consider additional information if University determines the information is relevant. By submitting a bid in response to this solicitation, Bidder agrees to the selection and award process, and accepts the University’s judgment and decision of award. The University reserves the right to accept or reject any or all bids, waive informalities and technicalities, and accept the offer considered the most advantageous to the University. The University reserves the right to make the decision as to the system; product or service best meets the minimum specifications and best suits the needs of the University.

3. Submittal Requirements

The following is required to be submitted with the bid response. Failure to provide the requested information may result in disqualification of the bid.

3.1 Electronic Submission

The bid submittal process is solely by electronic submission.

https://utexas.app.box.com/v/order-terms-1

Bids must be received by University on or before the Submittal Deadline (ref. Section 2.1) via the University Euna portal.

Additional Information:

The electronic copy of the Bid shall be organized in a manner consistent with the solicitation requirements.

Bids must be formatted in typed, letter-size (8-1/2” x 11”), and must be submitted in PDF or the required Microsoft Office format. Any supplemental or marketing type material shall be referenced in the bid and included as labeled attachments. The maximum upload file size is

1000 MB.

Do not embed any documents within your uploaded files, as they will not be accessible or evaluated.

University will not accept Bids submitted by mail, email, telephone, or FAX transmission.

University shall not be responsible for failure of electronic equipment or operator error. Late or otherwise non-responsive bids will not be considered under any circumstances.

Please contact Euna at Support@GoBonfire.com for technical questions related to your submission. Bidder can also visit their help forum at https://bonfirehub.zendesk.com/hc.

3.2 Submittal Checklist

Bidder is instructed to complete, sign, and return the following documents as a part of its bid. If Bidder fails to return each of the following items with its bid, then University may reject the bid:

3.2.1. Signed and Completed Pricing and Delivery Schedule (ref. Section 6)

3.2.2. Completed Euna Pricing BidTable

3.2.3. Additional Supporting Documents (Optional)

3.2.4. If the Bidder requests any exceptions to the terms or conditions outlined in APPENDIX

ONE, the Bidder must upload a list of exceptions for review.

3.3 Bid Validity Period

Each bid must state that it will remain valid for University’s acceptance for a minimum of one hundred and twenty (120) days after the Submittal Deadline, to allow time for evaluation, selection, and any unforeseen delays.

4. General Information

4.1 Minimum requirements and specifications for Goods/Services, as well as certain requests for information to be provided by Bidder as part of the bid, are set forth below. The successful Bidder is referred to as the “Contractor.”

4.2 Bidder agrees to comply with all conditions shown on this form and University Terms and Conditions.

mailto:support@gobonfire.com https://bonfirehub.zendesk.com/hc

4.3 University will award the QR based on best value criteria. University reserves the right, at its sole discretion, to determine whether the bid meets specifications.

4.4 University may terminate this Contract, without cause, upon 30 days written notice to

Contractor. University does not guarantee that Contractor will receive any specific amount of work under the Service Agreement.

4.5 University reserves the right to reject any bid if the Bidder fails to satisfactorily convince the University that the Bidder is properly qualified by experience and/or facilities to carry out the obligation of the agreement and to satisfactorily complete all the agreement requirements.

4.6 Group Purchasing Authority

Texas law authorizes institutions of higher education (defined by §61.003, Education Code) to use the group purchasing procurement method (ref. §§51.9335, 73.115, and 74.008, Education Code). Additional Texas institutions of higher education may therefore elect to enter into a contract with the successful Bidder under this QR. In particular, Bidder should note that University is part of The University of Texas System (UT System), which is comprised of fourteen institutions described at http://www.utsystem.edu/institutions. UT System institutions routinely evaluate whether a contract resulting from a procurement conducted by one of the institutions might be suitable for use by another, and if so, this QR could give rise to additional purchase volumes. As a result, in submitting its bid, Bidder should consider proposing a pricing model and other commercial terms that take into account the higher volumes and other expanded opportunities that could result from the eventual inclusion of other institutions in the purchase contemplated by this QR. Any purchases made by other institutions based on this QR will be the sole responsibility of those institutions.

4.7 Insurance Requirements

Reference Section 9 of The University of Texas at Austin Purchase Order Terms and Conditions.

4.8 Criminal Background Checks

Each individual who is assigned to perform the Services under this Agreement will be an employee of Contractor or an employee of a subcontractor engaged by Contractor. Contractor is responsible for the performance of all individuals performing the Services under this Agreement.

Prior to commencing the Services, Contractor will (1) provide University with a list ("List") of all individuals who may be assigned to perform the Services, and (2) have an appropriate criminal background screening performed on all the individuals on the List. The criminal background screening will comply with the University policies and procedures as defined and set forth under the University criminal back ground checks policy statement (ref:

https://policies.utexas.edu/policies/hop/5-114 , VII. Responsibilities & Procedures item 9). All criminal background checks must be completed and compliant prior to commencement of any Services by Contractor, Contractor’s employees, or Contractor’s subcontractors. Contractor will determine on a case-by-case basis whether each individual assigned to perform the Services is qualified to provide the services. Contractor will not knowingly assign any individual to provide services who has a history of criminal conduct unacceptable for a university campus or healthcare center, including violent or sexual offenses. Contractor will update the List each time there is a change in the individuals assigned to perform the Services.

Contractor’s employees, provided Workers and sub-contracted employees, who provide services under this Agreement, must report to their supervisor in writing, within five business days, any criminal complaint, information, indictment, no contest plea, guilty plea, or criminal convictions (and whether the employee is registered as a sex offender or will be required to register as a sex offender), excluding misdemeanor offenses punishable only by fine. Contractor must provide the University written notification of any such reports; within three (3) business days of receiving the report from the employee. The University may require that Contractor remove the employee from University premises and services.

Prior to commencing performance of the Services under this Agreement, Contractor will provide University a letter signed by an authorized representative of Contractor certifying compliance with this Section. Contractor will provide University an updated certification letter each time there is a change in the individuals on the List.

All personnel assigned to the perform services on University premises or designated Service Areas shall be subject to pre-employment background checks, to include criminal records check. The background checks shall be administered in accordance with state law and University of Texas at Austin’s personnel policies addressing disqualifying offenses, which will be provided to Contractor in writing. The background checks shall be conducted and paid for by Contractor.

4.9 Certification Required by Texas Governor Executive order GA-48

Pursuant to Executive Order GA-48 of the Governor of Texas effective November 19, 2024, Contractor certifies that it and, if applicable, any of its holding companies or subsidiaries, is not:

1. Listed in Section 889 of the 2019 National Defense Authorization Act (NDAA); or

2. Listed in Section 1260H of the 2021 NDAA; or

3. Owned by the government of a country on the U.S. Department of Commerce's foreign adversaries list under 15 C.F.R. § 791.4; or

4. Controlled by any governing or regulatory body located in a country on the U.S.

Department of Commerce's foreign adversaries list under 15 C.F.R. § 791.4.

5. Scope of Work

Contractor shall furnish all labor, materials, equipment, supervision, transportation, engineering, and incidentals necessary to fully provide the temporary bleacher system (“Goods and Services”) as specified herein.

No alternatives or substitutions will be accepted unless expressly authorized in writing by the University.

https://gov.texas.gov/uploads/files/press/EO-GA-48_Hardening_State_Government_FINAL_11-19-2024.pdf

Contractor must provide the following:

5.1 Specifications

5.1.1 Location

UFCU Disch-Falk Field 1300 E. MLK Blvd.

Austin, TX 78702

5.1.2 Temporary Bleacher Requirements

5.1.2.1 Bleacher Configuration

a. One (1) temporary bleacher system measuring 16 rows x 72’

b. Bleachers must be elevated for viewing angles above the third baseline seats.

5.1.2.2 Safety and Access Features

a. Guard railing on all sides

b. Front railing

c. Aisles with aisle railings

d. A minimum 5’ walkway to meet ADA compliance needs

5.1.2.3 ADA Accessibility

a. Wheelchair accessible spaces on at least one bleacher for 12 total accessible seats

b. Must provide an ADA ramp/entrance option to and from the parking lot for any ADA accessible seats.

c. Contractor is responsible for ensuring all accessible features meet ADA, local code, and

University requirements.

5.1.2.4 Seating Capacity:

Contractor must provide a minimum of 768 gross seats, 688/663 net seats

a. Minimum of six (6) ADA Seats

b. Minimum of six (6) Companion Seats

5.1.2.5 Material and Appearance

a. Seat Color: Preferably dark/forest green

b. Skirting /Windscreen Color: Black

5.1.2.6 Stamped Engineering Drawings

Contractor must provide University a copy of the stamped Engineering drawing for this specific site plan/build. These drawings will be reviewed on-site by a University Engineer to ensure compliance built to specifications. Additionally, Contractor must be available to meet and address any University concerns, to a reasonable extent, after the plans are reviewed.

5.2 Schedule

5.2.1 Installation must be completed by: May 25, 2026

5.2.2 Breakdown may begin on or after: June 11, 2026. Removal is subject to Athletics scheduling and may occur earlier if there is no advancement to NCAA Super Regionals.

5.2.3 Contractor shall coordinate installation and removal dates with University representatives.

5.3 Payments and Invoicing and Acceptance

Upon completion of a Services and acceptance by University, Contractor will submit an invoice setting forth amounts due to Contractor. Each invoice will be accompanied by documentation that University may reasonably request to support the invoice amount. University will, within twenty one (21) days from the date it receives an invoice and supporting documentation, approve or disapprove the amount reflected in the invoice. If University approves the amount or any portion of the amount, University will promptly pay to Contractor the amount approved so long as Contractor is not in default under this Agreement. If University disapproves any invoice amount, University will give Contractor specific reasons for its disapproval in writing. Contractor will submit invoices to University as follows:

The University of Texas at Austin Department of Intercollegiate Athletics 403 Deloss Dodds Way Austin, TX 78712 Email: business@athletics.utexas.edu

Balance of page intentionally left blank.

6. Pricing and Delivery Schedule

TO: The University of Texas at Austin

BY: _______________________________________

(Bidder Company Name)

(Address)

(Address of Office that would be providing service under this Agreement)

Number of years in Business:

State of incorporation:

Number of Employees:

Name of Parent Corporation, if any ______________________________

Federal Tax ID Number: ______________________________

Having carefully examined all the specifications and requirements of this QR and any attachments thereto, Bidder proposes to provide Goods upon the terms quoted (firm fixed price) below. The University will not accept bids which include assumptions or exceptions to the work identified in this

QR.

6.1 Total Purchase Price for Temporary Bleachers (16 rows x 72’) – turnkey delivery, installation, and removal: $__________________________

Bidder must submit a detailed and itemized cost breakdown that clearly supports the total price proposed.

6.2 Discount and/or State/GPO Contract Number

Describe all discounts that may be available to University, including educational, federal, state, and local discounts.

Proposed Discounts:

The University of Texas System subscribes to a Group Purchasing Organization (GPO) Accreditation Program as noted on the references website.

Any proposal being made under an available GPO contract that is recognized by UT System, shall be noted below for consideration by the University.

GPO Contract Name:

GPO Contract Number:

GPO Contract Term:

GPO Contract Website Link:

6.3 Delivery Schedule

Indicate the number of calendar days needed to commence the Services from the execution of the Contract:

___________ Calendar Days

6.4 F.O.B. Designation

All bids must be based on "F.O.B. destination" delivery terms unless otherwise specified.

6.5 University Payment Terms

University’s standard payment terms are “Net 30 days.” as mandated by the Texas Prompt Payment Act (ref. Chapter 2251, Government Code).

Indicate below the prompt payment discount that Bidder offers:

Prompt Payment Discount: _____%_____days/net 30 days.

Section 51.012, Education Code, authorizes University to make payments through electronic funds transfer methods. Bidder agrees to accept payments from University through those methods, including the automated clearing house system (ACH). Bidder agrees to provide Bidder’s banking information to University in writing on Bidder letterhead signed by an authorized representative of Bidder. Prior to the first payment, University will confirm Bidder’s banking information. Changes to Bidder’s bank information must be communicated to University in writing at least thirty (30) days before the effective date of the change and must include an IRS Form W-9 signed by an authorized representative of Bidder.

University, an agency of the State of Texas, is exempt from Texas Sales & Use Tax on goods and services in accordance with §151.309, Tax Code, and Title 34 TAC §3.322. Pursuant to 34 TAC §3.322(c)(4), University is not required to provide a tax exemption certificate to establish its tax-exempt status.

The University of Texas at Austin has implemented the JP Morgan Chase Single Use Account (SUA) Program as the preferred method of payment. Using this method provides benefit to both the university and the supplier who will have their payment processed immediately. Any questions with https://www.utsystem.edu/offices/business-affairs/group-purchasing-organization-gpo-accreditation-program https://www.utsystem.edu/offices/business-affairs/group-purchasing-organization-gpo-accreditation-program regards to the SUA Program can be addressed to PaymentServices@austin.utexas.edu, Note:

Your existing merchant interchange fees will apply.

Please indicate that you will accept payment under this program.

_____ Yes _____ No

6.6 Price Bid Signature

The information in this QR is to be utilized solely for preparing the bid response to this QR and does not constitute a commitment by University to procure any product or service in any volume.

Name:

Title:

Email:

Date:

Signature: