ESBD_360064_1716239232263_ESBD_356602_1713457934025_Submission Instructions - 721-24056.pdf
PDF 241 KB Posted
- Attached to
- Vehicle Removal and Relocation Services (REBID)
- Solicitation number
- 721-24056-EXTENSION
- Issued by
- Texas
About this file
This is a submission instructions document from the University of Texas at Austin detailing requirements for supplier responses through their Bonfire procurement portal. The opportunity involves specialty vehicles and vehicle towing/storage services, with submissions due by May 20, 2024 at 2:30 PM CDT. The question period runs from April 18, 2024 to April 26, 2024 at 2:30 PM CDT. Required submission materials include a cover letter, responses regarding qualifications and abilities, proposed services quality, responsiveness, business relationship strength, pricing schedule, and multiple appendix responses, along with supporting documentation and a HUB Subcontracting Plan.
The submission requirements include detailed company information such as legal name, address, years in business, number of employees, annual revenue, state of incorporation, financial statements, litigation history, and customer references. The instructions specify all documents must be in PDF format with a maximum file size of 1000MB, and text responses are limited to 2000 characters. Technical submission support is provided through Bonfire's help desk. The commodity codes associated with this opportunity are NIGP 07177 for Specialty Vehicles and NIGP 96890 for Vehicle Towing and Storage.
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| File | Type | Posted |
|---|---|---|
| ESBD_360064_1716239286829_RFP 721-24056_ADDENDUM_ONE.pdf |
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Submission Instructions for Suppliers
Please follow these instructions to submit via our Public Portal.
1. Prepare your submission materials:
Requested Information
Name Type # Files Requirement
Respondent's Cover Letter File Type:
PDF (.pdf) Multiple Required
Respondent's response to Qualifications, Abilities and Reputation
File Type:
PDF (.pdf)
Multiple Required
Respondent's response to Quality of Proposed Services
File Type:
PDF (.pdf)
Multiple Required
Respondent's response to Responsiveness of Response
File Type:
PDF (.pdf)
Multiple Required
Respondent's response to Business Relationship Strength
File Type:
PDF (.pdf)
Multiple Required
Project Supporting Documents (optional
File Type:
PDF (.pdf)
Multiple Required
Respondent's response to Section 2 - Project Price Schedule
File Type:
PDF (.pdf)
Multiple Required
Respondent's response to
APPENDIX ONE EXECUTION OF
OFFER
File Type:
PDF (.pdf)
Multiple Required
Does Respondent accept all terms and conditions in the solicitation and APPENDIX TWO without exceptions
Data Type:
Yes/No
N/A Required
If Respondent's is requesting exception to any ters or conditions set forth in APPENDIX TWO, Respondent will upload the list of exceptions for review.
File Type:
PDF (.pdf)
Multiple Required
Respondent's response to
APPENDIX FIVE
Data Type:
Yes/No
N/A Required
Respondent's response to
APPENDIX SIX
File Type:
PDF (.pdf)
Multiple Required
Name Type # Files Requirement
Respondent's response to
APPENDIX SEVEN
File Type:
PDF (.pdf)
Multiple Required
Respondent's response to
APPENDIX EIGHT
Data Type:
Yes/No
N/A Required
HUB Subcontracting Plan File Type:
PDF (.pdf)
Multiple Required
Legal name of Respondent's Company
Data Type: Text
N/A Required
Address of principal place of buusiness
Data Type:
Number
N/A Required
Address of Office that would be providing service under the Agreement
Data Type: Text
N/A Required
Number of years in Business Data Type:
Number
N/A Required
State of incorporation Data Type: Text
N/A Required
Number of Employees Data Type:
Number
N/A Required
Annual Revenues Volume Data Type:
Number
N/A Required
Name of Parent Corporation, if any
Data Type: Text
N/A Required
State whether Proposer will provide a copy of its financial statements for the past two (2) years, if requested by University.
Data Type:
Yes/No
N/A Required
Proposer will provide a financial rating of the Proposer entity and any related documentation (such as a Dunn and Bradstreet analysis) that indicates the financial stability of Proposer
File Type:
PDF (.pdf)
Multiple Optional
Proposer will provide a financial rating of the Proposer entity and
Data Type: Text
N/A Required any related documentation (such as a Dunn and Bradstreet analysis) that indicates the financial stability of Proposer
Is Proposer currently for sale or involved in any transaction to expand or to become acquired by another business entity? If yes, Proposer will explain the expected impact, both in organizational and directional terms.
Data Type: Text
N/A Required
Proposer will provide any details of all past or pending litigation or claims filed against Proposer that would affect its performance under the Agreement with University (if any).
Data Type: Text
N/A Required
Is Proposer currently in default on any loan agreement or financing agreement with any bank, financial institution, or other entity? If yes, Proposer will specify the pertinent date(s), details, circumstances, and describe the current prospects for resolution.
Data Type: Text
N/A Required
Proposer will provide a customer reference list of no less than three
(3) organizations with which Proposer currently has contracts and/or to which Proposer has previously provided services (within the past five (5) years) of a type and scope similar to those required by University’s RFP.
Proposer will include in its customer reference list the customer’s company name, contact person, telephone number, project description, length of business relationship, and background of services provided by Proposer.
File Type:
PDF (.pdf)
Multiple Required
Does any relationship exist (whether by family kinship, business association, capital funding agreement, or any other such relationship) between
Data Type: Text
N/A Required
Proposer and any employee of University? If yes, Proposer will explain
Proposer will provide the name and Social Security Number for each person having at least 25% ownership interest in Proposer.
This disclosure is mandatory pursuant to §231.006, Family Code, and will be used for the purpose of determining whether an owner of Proposer with an ownership interest of at least 25% is more than 30 days delinquent in paying child support. Further disclosure of this information is governed by the Texas Public Information Act (ref. Chapter 552, Government Code), and other applicable
File Type:
PDF (.pdf)
Multiple Required
Commodity Codes
Commodity Set Commodity Code Title Description
NIGP 07177 Specialty Vehicles
NIGP 96890
Vehicle Towing and Storage
Requested Documents:
Please note the type and number of files allowed. The maximum upload file size is 1000 MB.
Please do not embed any documents within your uploaded files, as they will not be accessible or evaluated.
Requested Data:
Please note that text fields have a limit of 2000 characters. We recommend you prepare your responses in advance to ensure they fit within the length restrictions. Learn more about Requested Data at the Bonfire Help Center.
2. Upload your submission at:
https://utexas.bonfirehub.com/opportunities/134963
The Question period for this opportunity starts Apr 18, 2024 2:30 PM CDT. The Question period for this opportunity ends Apr 26, 2024 2:30 PM CDT. You will not be able to send messages after this time.
Your submission must be uploaded, submitted, and finalized prior to the Closing Time of May 20, 2024 2:30 PM CDT. We strongly recommend that you give yourself sufficient time and at least ONE (1) day before Closing Time to begin the uploading process and to finalize your submission.
Important Notes:
Each item of Requested Information will only be visible after the Closing Time.
Uploading large documents may take significant time, depending on the size of the file(s) and your Internet connection speed.
You will receive an email confirmation receipt with a unique confirmation number once you finalize your submission.
Minimum system requirements: Microsoft Edge, Google Chrome, or Mozilla Firefox.
Javascript must be enabled. Browser cookies must be enabled.
Need Help?
University of Texas at Austin uses a Bonfire portal for accepting and evaluating proposals digitally. Please contact Bonfire at Support@GoBonfire.com for technical questions related to your submission. You can also visit their help forum at https://vendorsupport.gobonfire.com/hc/en-us
File details come from the government source that posted it. Updated .