ESBD_362498_1718217007523_RFP 2024-1116 Interior and Exterior Signage.pdf

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RFP 2024-1116 Interior and Exterior Signage
Solicitation number
2024-1116
Issued by
Texas

About this file

This document is a Request for Proposal (RFP) issued by Texas Tech University (TTU) for interior and exterior signage products and services. TTU seeks proposals from experienced and qualified vendors for the design, fabrication, installation, and maintenance of interior and exterior signage. This RFP is intended to award multiple, open-ended contracts for TTU's operational and facility support needs, without any guaranteed minimum amount of products or services. Proposers are not required to offer all requested products and services to submit a proposal. The RFP provides details on the scope of work, proposal requirements, evaluation procedures, and administrative requirements. Responses must be submitted by 1:00 PM Central on July 8, 2024, through TTU's online procurement system, TechBid.

The RFP outlines pricing terms, including a maximum 3% annual price increase after the initial 24-month period. TTU has established Historically Underutilized Business (HUB) goals and requires proposers to submit a HUB Subcontracting Plan, regardless of HUB status. The awarded contracts will be non-exclusive, allowing TTU to engage with other vendors for similar products and services.

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Tech

Request for Proposal

Request for Proposal ("RFP") Number:

RFP Name:

RESPONSES MUST BE RECEIVED BEFORE:

1:00 PM Central, 7/8/2024

NOTE: Responses must be submitted in TechBid at the following address:

https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TexasTech

2024-1116

Interior and Exterior Signage https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TexasTech

RFP for Interior and Exterior Signage

Rev. March 13, 2024 Page 2 of 21

TABLE OF CONTENTS

SECTION 1: SCOPE OF WORK

1.1 Objectives

1.2 Project Details

1.3 Alternate Proposals

SECTION 2: PROPOSAL REQUIREMENTS

2.1 Mandatory Requirements/Conditions

2.2 Comprehensive Design

2.3 TTU Identity Guidelines and Branding

2.4 Fabrication, Installation, and Maintenance

2.5 Preferred Qualifications

2.6 Quality Measures

2.7 Proposal Submittal Requirements

SECTION 3: EVALUATION PROCEDURES

3.1 Evaluation Process

3.2 Proposer's Acceptance of Evaluation Methodology

3.3 Evaluation Criteria and Weights

3.4 Scoring Methodology

3.5 Consideration of Additional Information

3.6 Oral Presentations and Interviews

3.7 Award Process

3.8 Best and Final Offer

3.9 Protest Procedures

3.10 Contract Documents

3.11 Not Exclusive

SECTION 4: ADMINISTRATIVE REQUIREMENTS

4.1 Primary Contact

4.2 Event Information

4.3 Term of Award

4.4 Historically Underutilized Business ("HUB") Firms

4.5 HUB Subcontracting Plan

4.6 Uniform General Conditions

4.7 Right to Modify, Rescind, or Revoke the RFP

4.8 Signature and Certification of Proposer

4.9 Compliance with Applicable Laws, Regulations, Ordinances, TTU System Regents' Rules, and TTU Operating Policies and Procedures

4.10 Compliance with RFP Requirements

4.11 Right of Rejection

4.12 Binding Effect of Proposal

4.13 Use and Disclosure of Information

4.14 Group Purchase Authority

4.15 E-commerce

4.16 Withdrawal or Modification

4.17 Risk of Loss, Damage, or Delay

4.18 Digital Signature

4.19 Insurance Requirements

4.20 Compensation and Fees

4.21 Invoicing and Payment

Rev. March 13, 2024 Page 3 of 21

APPENDIX A: DEFINITIONS

Rev. March 13, 2024 Page 4 of 21

SECTION 1:

SCOPE OF WORK

1.1 Objectives

1.1.1 Texas Tech University (“TTU”) seeks Proposal(s) from experienced and qualified Proposer(s) for interior and exterior signage (“Products”), including design, fabrication, installation, and maintenance (“Services”).

1.1.2 This RFP in intended to award multiple, open-ended contracts for TTU’s use for operational and facility support and is not for any specific signage package, and there will be no guaranteed minimum amount of Products or Services that will be requested by TTU. Proposers are NOT required to offer all Products and Services requested in this RFP to submit a Proposal and be considered for a contract award (“Award”).

1.2 Project Details

1.2.1 Product categories include, but are not limited to:

i. Interior signage

a. Examples include but are not limited to wall, door, window, and ceiling graphics, architectural signage, creative wall finishings, room identification signs, informational signs, regulatory signs, and directional and wayfinding signs.

ii. Exterior signage

a. Examples include but are not limited to pylon signs, awnings, channel letters, associated lighting elements, semi-permanent building and wall signs, banners, window graphics, point-of-sale displays, custom-printed fence privacy screens, pole signs, building identification signs, regulatory signs, directional and wayfinding signs.

1.2.2 Service categories include, but are not limited to:

i. Comprehensive design in compliance with TTU’s Identity Guidelines; and

ii. Fabrication, installation, and maintenance.

1.2.3 Product and Service requests will be formally submitted to Awarded Proposer(s) by the issuance of a Purchase Order, and no Products or Services other than what is authorized on a Purchase Order and approved by the TTU Office of Marketing and Communications shall be authorized.

1.3 Alternate Proposals

TTU may consider alternate Proposals submitted by Proposer that expand or differ from these specifications. Proposers submitting alternate Proposals should (i) clearly identify any exceptions taken to the Specifications set forth in this RFP and (ii) include a detailed description of the alternative(s) proposed.

The Proposer may suggest additions to the specifications set forth in this RFP, and all such suggestions must be clearly defined. Alternate Proposals should be submitted as attachments to the Proposal. Alternate Proposals shall meet the same mandatory requirements and shall be in the same format as the Proposal’s base format.

Rev. March 13, 2024 Page 5 of 21

SECTION 2:

PROPOSAL REQUIREMENTS

2.1 Mandatory Requirements/Conditions

2.1.1 The specific requirements are dependent on the nature of the available Products and Services of the Proposer(s). Each project request will be developed in conjunction with the Proper, the requesting department, and when applicable, TTU Operations Division, and TTU Marketing and Communications.

2.2 Comprehensive Design

2.2.1 Design Services may include but are not limited to conducting site assessments, providing creative and innovative design options, presenting sketches or renderings, preparing a project budget and schedule, permitting and engineering all Products as required, confirming dimensions and identifying potential conflicts, fabricating signage, installing signage, and offering extended support for Product maintenance or software updates as applicable. If the Proposer does not offer any of the Services detailed, they should notate that in the Proposal response. Proposer(s) are not required to provide all the Services.

2.2.2 Products shall comply with the TTU’s Identity Guidelines, and service to enhance the facilities, and ensure cohesive branding throughout each facility.

2.2.3 Products should leverage the spatial organization of the facility and utilize architectural design features, destination zones, landmarks, shape, color, lighting, etc., that complement and enhances TTU’s architectural style and unique landscape setting.

2.2.4 Product design and installation shall, at a minimum, comply with current ADA Standards for Accessible Design.

2.2.5 Product design and installation (if applicable) shall comply with the requirements provided in TTU’s Operating Policies and Procedures and Texas Tech University System Division 10 Specialties requirements.

2.2.6 All installation of Products must adhere to the Asbestos Compliance and Abatement Program

2.3 TTU Identity Guidelines and Branding

2.3.1 Proposer(s) must comply with all TTU Identity Guidelines.

i. Use of the logos, seals, and TTU’s and TTU Athletic’s marks (collectively, “Marks”) is governed by TTU’s Office of Marketing and Communications. The Proposer(s) is responsible for reading, understanding, verifying, and complying with the terms and conditions of the Guidelines. The Office of Marketing and Communications must approve all use of official TTU Marks before a Purchase Order can be issued and before production begins.

ii. The applicable approved logos will be submitted to the Proposer with the Purchase Order.

Formats accepted shall be EPS, BMP, PDF, TIF, or JPEG. In no event should the Proposer accept a logo or artwork that is not included in the Purchase Order or not approved in writing by the Office of Marketing and Communications.

iii. Proposer(s) must match the approved proof regarding type, style, print position, logos, and ink colors. Color accuracy is required on all Products.

https://www.ada.gov/law-and-regs/design-standards/ https://www.ada.gov/law-and-regs/design-standards/ https://www.texastech.edu/fpc/division_10_specialties.pdf https://www.texastech.edu/fpc/division_10_specialties.pdf https://www.depts.ttu.edu/opmanual/OP60.08.php https://www.depts.ttu.edu/communications/identityguidelines/

Rev. March 13, 2024 Page 6 of 21

2.4 Fabrication, Installation, and Maintenance

2.4.1 Proposer(s) shall be responsible for providing all labor, equipment, materials, tools, and supplies necessary to fabricate and install the Products and Services.

2.4.2 Proposer(s) shall perform all Services according to the best practices and standards of the trade and in accordance with the local, state, and federal codes and TTU Operating Policies and Procedures.

2.4.3 Proposer(s) must ensure all employees adhere fully to TTU safety regulations and maintain a safe working environment while providing Services.

2.4.4 Proposer(s) must provide identification for all employees providing Services on TTU property. No employee of the Proposer will be allowed on TTU properties without proper identification.

2.4.5 Proposer(s), their employees, including their subcontracted employees, shall abide by all applicable local, state, and federal laws as well as TTU Operating Policies and Procedures while providing Services to TTU, regardless of where the Services are being rendered.

2.4.6 Proposer(s) shall secure and pay for all permits, inspections, and licenses necessary for the execution of Services.

2.4.7 Proposer(s), when applicable, shall secure and pay for engineered drawings stamped by a registered structural engineer in the State of Texas for Products requiring mounting assemblies, hardware, or fasteners for installation. The parties shall agree prior to engaging in Services, which project require engineered drawings.

2.4.8 Prior to any installation Services, the Proposer(s) shall obtain all necessary approvals from any required TTU departments (Examples include but are not limited to Operations Division, Texas Tech Police, and TTU Parking).

2.4.9 Proposer(s) shall guarantee all Products and related materials and installation under normal use to be free from defects or poor and unsatisfactory workmanship for a period of one (1) year from the date of acceptance.

2.4.10 Proposer(s) shall take measures to protect existing structures. Proposer(s) will be responsible for any damage to areas at and surrounding the installation site and shall repair the facilities to the existing condition.

2.4.11 Proposer(s) may be requested to remove existing Products to accommodate new installations.

2.5 Preferred Qualifications

2.5.1 Proposer(s) should have at least three (3) years of experience in designing, providing, and installing the Products and Services.

2.6 Quality Measures

2.6.1 Proposer(s) shall adhere to industry standards and best practices. All Products shall be new, unused, and of current production.

2.6.2 The Proposer may be requested to assist TTU in standardizing designs and the Products.

2.6.3 Any designs for Products developed in the course of Services, shall be owned without limitation by https://www.depts.ttu.edu/opmanual/contents.php

Rev. March 13, 2024 Page 7 of 21

TTU, and TTU shall have the right to use the Design work for any future Products whether designed and installed by the Proposer or not.

2.6.4 Project quotes shall clearly define the cost of all labor and materials to be used.

2.6.5 TTU will be permitted two (2) rounds of revisions on all design deliverables including digital proofs, physical samples, sketches, drawings, etc. This provision is not applicable to any design work that is not compliant with TTU Identity Guidelines which shall be revised regardless of the number of revisions.

2.6.6 Upon thirty (30) days after completion of any installed Products, the Proposer shall provide any maintenance specifications and warranty documentation to TTU Operations Division.

2.7 Proposal Submittal Requirements

2.7.1 By submitting a Proposal, the Proposer certifies an understanding of this RFP and has full knowledge of the scope, nature, quality, and quantity of the work to be performed, the detailed requirements of the Products or Services to be provided, and the conditions under which the Products or Services are to be performed. The Proposer also understands that all costs relating to preparing and responding to this RFP will be the sole responsibility of the Proposer. If selected for award by TTU, the Proposer will notify TTU immediately of any material change in any matters about which the Proposer has made a statement or representation or provided information.

Proposers are cautioned to read the information contained in this RFP carefully and to submit a complete Proposal to all requirements and questions as directed.

2.7.2 Submittal Instructions for TechBid Proposals

TTU requires that all Proposals be submitted in the TechBid system at (https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TexasTech).

Proposers must submit Proposals online no later than the date and time indicated in the Schedule of Events. TTU recommends that the Proposer submit the Proposal at least twenty-four

(24) hours before the deadline for submission to accommodate any technical issues. If the Proposer encounters ANY issues with submitting a Response, the Proposer must contact the Primary Contact before the deadline.

In order to be considered responsive, the following items must be submitted in TechBid:

(add any additional attachments if required (ex. Pricing, resumes, etc.)

i. Proposer’s Response Form

ii. Letter of HUB Commitment

iii. Signed Affirmation and Conflict of Interest https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TexasTech

Rev. March 13, 2024 Page 8 of 21

SECTION 3:

EVALUATION PROCEDURES

3.1 Evaluation Process

TTU will utilize a Contract Review Team (“CRT”) for the evaluation of this RFP. The Contract will be awarded based on the Proposal judged to be in the best interest of TTU, and the judgment in this regard shall be considered final.

Any Contract resulting from this Solicitation shall be awarded to the Proposer providing the Best Value to TTU.

Under §51.9335 of the Texas Education Code in determining what is the Best Value, TTU may consider:

3.1.1 The purchase price;

3.1.2 The reputation of the Contractor and of the Contractor’s Products or Services;

3.1.3 The quality of the Contractor’s Products or Services;

3.1.4 The extent to which the Products or Services meet the TTU’s needs;

3.1.5 The Contractor’s past relationship with TTU;

3.1.6 The impact on the ability of TTU to comply with laws and rules relating to Historically Underutilized

Businesses and to the Procurement of Products or Services from Persons with disabilities;

3.1.7 The total long-term cost to the institution of acquiring the Contractor’s Products or Services;

3.1.8 Any other relevant factor that a private business entity would consider in selecting a Contractor; and

3.1.9 The use of the material in construction or repair to real property that is not proprietary to a single vendor unless TTU provides written justification in the request for bids for the use of the unique material specified.

3.2 Proposer’s Acceptance of Evaluation Methodology

Submission of a Proposal indicates Proposer’s acceptance of the evaluation method and Proposer’s recognition that some subjective judgments must be made by TTU during the awarding of evaluation criteria points.

3.3 Evaluation Criteria and Weights

Each Proposal shall be evaluated on the ability to meet TTU’s requirements and provide the Best Value to TTU. The Proposal shall be awarded points to each of the following evaluation criteria.

The evaluation will be based on the following:

Evaluation Criteria Points

Allowed

Criteria 1: Financial Value - Financial costs and/or benefits to the University

• Cost of Products and/or services

• Cost of ongoing maintenance, service agreements, licenses, or support

• Warranties

• Shipping/delivery/import costs

• Installation costs and/or implementation fees

• Other financial consideration

35%

Criteria 2: Demonstrated ability of the Proposer to fulfill the TTU’s requirements in accordance with the specifications

• Proposer’s demonstrated professional experience

• Experience with institutions of higher education or similar-sized organizations Administrative support and service

• Project Schedules/estimated time to perform Services or installation time

• Quality, availability, and adaptability or Proposer’s supplies, materials, and equipment

• Stability and success of the Proposer’s business including but not limited to:

35%

Rev. March 13, 2024 Page 9 of 21 o Qualifications of key personnel (based on resumes and experience provided) o Past performance on similar projects (based on references and publicly available information) o Length of time the business has been operational o Demonstrated capability and financial resources to perform the services or provide the Products in the time projected o Pending or past legal proceedings

Criteria 3: Value Added Options

• Ability to provide innovative ideas/resources for TTUS process improvement

• Qualifications and evidenced work of any design staff

• Minimization of TTU resource use

15%

Criteria 4: Quality assurance plan and control measures implemented and maintained by the Contractor

• Methodology for performing Services and project planning

• Customer Service program

• Ability to comply with Texas laws

15%

TOTAL 100%

3.4 Scoring Methodology

Each CRT Voting Member will evaluate the Proposal utilizing the Evaluation Criteria identified in Section 3.3 and will assign each criterion a subjective score of 0 -10, with 10 being the highest. This score is multiplied against the criterion’s weight which will produce a weighted value for the item. The weighted values for all criteria will be summed and then ranked to determine a high to low Proposer ranking. The ranking may be used in determining an initial pool of Proposers that will be invited for presentations or may be used in a final award determination for one or more Proposers.

3.5 Consideration of Additional Information

Consideration may also be given to any additional written information and comments that may serve to clarify the Proposal information to TTU.

3.6 Oral Presentations and Interviews

Upon completion of the initial review and evaluation of the Proposals submitted, selected Proposers may be invited to participate in oral presentations. Oral presentations and interviews are an option of the Contract Review Team and may or may not be conducted; therefore, Proposals must be complete when submitted.

3.7 Award Process

During the Proposal Opening, Proposals will be acknowledged publicly to identify the names of the Proposers but will be afforded security sufficient to preclude disclosure of the contents of the Proposal, including prices or other information, prior to award. After the Proposal Opening, an Award may be made on the basis of the Proposals initially submitted, without discussion, clarification, or modification, or on the basis of Negotiation with any of the Proposers or, at TTU’s sole option and discretion, TTU may discuss or negotiate all elements of the Proposal with selected Proposers representing a competitive range. For Negotiation purposes, a competitive range of acceptable Proposals may be established, comprising the highest-rated Proposals based on the evaluation criteria.

Rev. March 13, 2024 Page 10 of 21

3.8 Best and Final Offer

When deemed appropriate by the Contract Review Team, after the submission of Proposals but before the final selection of the successful Proposal(s), TTU may permit Proposers to revise their Proposals in order for TTU to obtain a best and final offer. TTU is not bound to accept the best and final offer if it does not represent the Best Value to TTU as determined by the Contract Review Team.

3.9 Protest Procedures

Any actual or prospective Proposer or Contractor who believes they have been aggrieved in connection with the Solicitation, evaluation, or Award of a Contract may formally protest to the Assistant Vice President and Chief Procurement Officer. http://www.depts.ttu.edu/procurement/forms/documents/vendors/protest-procedures- 2018.pdf

3.10 Contract Documents

The Contract entered into by the parties shall consist of the RFP, the Proposal, and a written Contract (if applicable).

When an expenditure is required, the Purchase Order terms and conditions will also apply. All of which shall be referred to collectively as the Contract documents.

3.11 Not Exclusive

Contractor acknowledges and agrees that the Contract with TTU is non-exclusive and TTU has the right to engage with other vendors for similar or identical Services or Products, and to purchase similar or identical Services or Products from other vendors. Any term or provision in the Contractor Terms indicating the Contract is exclusive is expressly rejected and is null and void.

http://www.depts.ttu.edu/procurement/forms/documents/vendors/protest-procedures-2018.pdf http://www.depts.ttu.edu/procurement/forms/documents/vendors/protest-procedures-2018.pdf

Rev. March 13, 2024 Page 11 of 21

SECTION 4:

ADMINISTRATIVE REQUIREMENTS

4.1 Primary Contact ("Primary Contact")

Crystal Lopez

Solicitations.purchasing@ttu.edu

Texas Tech University

TTU Plaza Suite # 408

Box 41094

Lubbock, TX 79409-1094

4.1.1 All communication relating to this RFP must be submitted in writing by the date indicated in the Schedule of

Events. Questions and Addenda issued related to the RFP, if any, will be posted on the TechBid website.

Only those replies to questions made by formal written Addenda shall be binding. Oral and other interpretations or clarification will be without legal effect. Note: It is the responsibility of the Proposer to review

TechBid for any Addenda posted. For any TechBid system issues, please email solicitations.purchasing@ttu.edu.

Questions must be emailed or submitted in writing to the TTU Primary Contact.

4.1.2 Except as provided in this RFP (e.g., designated Point of Contact) and as otherwise necessary for the conduct of existing TTU business operations, Proposers are expressly and absolutely prohibited from engaging in communications with TTU personnel who are involved in any manner in the drafting of the RFP, in the review or evaluation of the Proposals, in the selection of a Contractor, Negotiation, or formalization of a Contract. If any Proposer engages in conduct or communications that

TTU determines is contrary to the prohibitions outlined in this section, TTU may, at its sole discretion, disqualify the Proposer and remove the Proposal from consideration.

4.2 Event Information

4.2.1 Schedule of Events

TTU intends to follow the timeline below for evaluating, negotiating, and issuing a Contract:

Schedule of Events

Event Date Time Notes

Distribution of RFP Wednesday, June 12, 2024

3:00 PM

Central

Deadline for Submission of Written Questions

Monday, June 24, 2024

1:00 PM

Central

TTU will collect all questions and respond after the Submission Deadline through an Addendum to the RFP that will be distributed through the TechBid System.

Proposal Due Date Monday, July 8, 2024

1:00 PM

Central

Online Proposal Opening Monday, July 8, 2024

1:00 PM

Central

TEAMS LINK

Evaluation of Proposals July 2024 – August 2024 mailto:Solicitations.purchasing@ttu.edu https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TexasTech mailto:solicitations.purchasing@ttu.edu https://teams.microsoft.com/l/meetup-join/19%3ameeting_MDU4ODFjMzAtMGViOS00ZTMzLTk1YzktMWU1NDAwZWY1ODU5%40thread.v2/0?context=%7b%22Tid%22%3a%22178a51bf-8b20-49ff-b655-56245d5c173c%22%2c%22Oid%22%3a%227d22b15a-69c2-43b3-a665-5b45f3408391%22%7d

Rev. March 13, 2024 Page 12 of 21

Award Recommendation September 1, 2024

* All dates are tentative and subject to change.

4.2.2 Solicitation Conference

An online RFP Solicitation Conference is scheduled on the date shown in Schedule of Events. This

Solicitation Conference is not mandatory, but it is highly recommended that all potential Proposers attend.

4.2.3 Online Proposal Opening

A public Proposal Opening will be conducted via an online meeting at the date and time shown in Section

Schedule of Events. At this time, the names of the Proposers will be read aloud, and the meeting will be terminated. No pricing or other information will be discussed at this meeting.

For convenience, Proposers may request a list of Proposals received by contacting the TTU Primary Contact after the opening. All submitted Proposals become the property of TTU after the RFP submission deadline and will not be returned.

In the event of change in time, date, access information, or location of the Proposal Opening, notification will be provided by means of an Addendum to the RFP and distributed through the TechBid System.

4.3 Term of Award

The maximum term for an awarded Contract under this RFP is anticipated to begin the date of the last signature and to expire four (4) years from that date. Unless terminated earlier pursuant to the Contract terms, the Contract would automatically renew for up to four (4) one (1) year renewal terms unless either party provided written notice of its intent not to renew the Contract at least sixty (60) days prior to the end of the initial or then current renewal term.

The parties may negotiate and mutually agree on an alternate term.

In accordance with Regents' Rule 07.12, any resulting Contract will require a termination without-cause provision of one hundred and eighty (180) days or less, or the Contract may not exceed five (5) years total term with renewals.

4.4 Historically Underutilized Business ("HUB") Firms

TTU endeavors to promote full and equal opportunity for businesses to supply TTU with Products or Services necessary to support TTU's educational mission. In this regard, TTU commits to selecting Proposers in accordance with (i) TTU needs, (ii) TTU resources, (iii) TTU HUB goals, (iv) guidelines established by the Texas legislature and

Texas Procurement and Support Services ("TPASS"), and (v) TTU Operating Policies and Procedures for contracting with HUBs, specifically Operating Policy 72.12 Historically Underutilized Businesses. Proposers shall provide TTU full access to documentation relating to the HUB program and any HUB Subcontracting Plan. Failure to comply with any provision of the State or TTU's HUB regulations may result in rejection of any Proposal or immediate cancellation of any Contract.

TTU is relying upon Proposer's expertise to fully identify subcontracting opportunities that best align with the TTU organization and this RFP. Proposers who intend to subcontract are responsible for identifying all areas that will be subcontracted.

Additional information regarding the State of Texas HUB Program can be found at http://www.depts.ttu.edu/opmanual/OP72.12.pdf

Rev. March 13, 2024 Page 13 of 21 https://comptroller.texas.gov/purchasing/vendor/hub/.

The Mentor-Protégé Program provides HUB utilization evaluation points for Proposers who are not qualified as a

HUB. For additional information about the Mentor-Protégé program, please see the link: Mentor-Protege Program or email solicitations.purchasing@ttu.edu.

HUB Subcontracting Plan (“HSP”)

TTU has determined that there are subcontracting opportunities in the performance of the Scope of Work of this Solicitation, and/or any resulting Contract is anticipated to exceed $100,000.00 over its term, including all renewals and extensions. The Proposer must include a completed HSP and any supporting documentation required per the HSP (e.g., proof of Good Faith Effort) with the Proposal submission. Proposers must submit a completed HSP regardless of the Proposer’s HUB Vendor status, the intent to subcontract, or the intent to self-perform.

Proposers will be required to submit a Letter of HUB Commitment (example in Attachment A) attesting that the Proposer has read and understands TTU’s policy on Historically Underutilized Businesses (HUBs). Proposer(s) must submit a HSP with each project that will exceed $100,000. In addition, TTU expects the Proposer(s) to make best efforts to accomplish TTU’s HUB goal percentages averaged across the master agreement. The HUB goal percentages for TTU are subject to change each fiscal year (October). If the Proposer is extending the terms and conditions of the Master Agreement to other TTUS component institutions or other State of Texas agencies, the Proposer must confirm the goals with each entity as they will vary.

4.4.1 HSP Resources

i. HSP preparation assistance: solicitations.purchasing@ttu.edu.

ii. Fillable HSP form: http://www.depts.ttu.edu/procurement/forms/documents/hub/procurement-hub-subcontracting-plan-checklist.pdf.

iii. State of Texas Centralized Master Bidders List:

https://mycpa.cpa.state.tx.us/tpasscmblsearch/tpasscmblsearch.do

4.4.2 TTU’s FY 2024 HUB Goals are:

i. 15.10% for all other services contracts; and

ii. 26.04% for commodities contracts

4.5 Right to Modify, Rescind, or Revoke the RFP

TTU reserves the right to modify, revoke, or cancel this RFP in whole or in part at any time before the date on which

TTU executes a Contract with the selected Proposer(s).

4.6 Signature and Certification of Proposer

The Proposal must be signed and dated by a representative of the Proposer who is legally authorized to bind the

Proposer to the terms and conditions contained in this RFP and can ensure compliance with the submitted Proposal.

Each Proposer submitting a Proposal certifies to (a) the completeness and accuracy of the information provided in the

Proposal and (b) the authority of the individual whose signature appears on the Affirmation and Conflict of Interest to bind the Proposer. Proposals submitted without the required signature will be disqualified.

4.7 Compliance with Applicable Laws, Regulations, Ordinances, TTU System Regents’ Rules, and

TTU Operating Policies and Procedures

By submitting a Proposal, the Proposer agrees to and shall comply with all applicable local, State, and federal laws and regulations, as well as all applicable regulations and the Operating Policies and Procedures of TTU. TTU Operating https://comptroller.texas.gov/purchasing/vendor/hub/ https://comptroller.texas.gov/purchasing/vendor/hub/mentor.php mailto:solicitations.purchasing@ttu.edu mailto:solicitations.purchasing@ttu.edu http://www.depts.ttu.edu/procurement/forms/documents/hub/procurement-hub-subcontracting-plan-checklist.pdf http://www.depts.ttu.edu/procurement/forms/documents/hub/procurement-hub-subcontracting-plan-checklist.pdf https://mycpa.cpa.state.tx.us/tpasscmblsearch/tpasscmblsearch.do

Rev. March 13, 2024 Page 14 of 21

Policies and Procedures may be accessed at http://www.depts.ttu.edu/opmanual/ and TTU System Regents’ Rules may be accessed at http://www.texastech.edu/board-of-regents/regents-rules.php. TTU System regulations may be accessed at https://www.texastech.edu/offices/cfo/regulations.php.

4.8 Compliance with RFP Requirements

By submitting a Proposal and by signing the Affirmation and Conflict of Interest, the Proposer agrees to be bound by the requirements set forth in this RFP, TTU’s General Terms and Conditions contained in the RFP, as well as the

TTU Purchase Order terms and conditions, all of which will be incorporated into any Contract awarded by TTU. If the Proposer takes exception to any of the terms or cannot agree to be bound by all terms, TTU, at its sole discretion, may review and, if deemed in TTU’s best interest, disqualify the Proposal from consideration.

4.9 Right of Rejection

This RFP does not commit TTU to select a Proposer or to award a Contract to any Proposer. TTU reserves the right to accept or reject, in whole or in part, any or all Proposals it receives pursuant to this RFP at any time during the RFP process and prior to a fully executed Contract.

A Proposal consisting of only alternate Products or Services (i.e., a Proposal that offers Products or Services different from those requested by this RFP and is not otherwise invited) may be considered non-responsive by TTU and is subject to rejection. TTU shall reject a Proposal if the financial Proposal was not arrived at independently without collusion, consultation, communication, or agreement as to any matter relating to such prices with any other potential

Proposer. Proposals which are qualified with conditional clauses, revised clauses, alterations, or items not called for in the RFP, or irregularities of any kind, are subject to disqualification by TTU, at its option, regardless of the time of detection. TTU shall consider any of the foregoing prohibited actions to be grounds for Proposal rejection or

Contract termination and may result in debarment of the Contractor from future TTU Solicitations.

TTU has the right to reissue this RFP in order to gain additional competitive Proposals. If TTU reissues this RFP, any

Proposer who has submitted a Proposal, may elect to resubmit the original Proposal.

TTU reserves the right to evaluate Proposals against any governmental agency, institution of higher education, or purchasing cooperative contract to determine Best Value.

4.10 Binding Effect of Proposal

Unless otherwise agreed in writing signed by the Chief Procurement Officer, or their designee, each Proposer agrees to and shall be bound by the information and documentation provided with the Proposal, including prices quoted for

Products or Services. Proposals shall be valid for TTU’s acceptance for a minimum of two hundred and seventy (270) days from the submittal deadline date to allow time for evaluation, selection, Negotiations, and any unforeseen delays.

Proposals, if accepted, shall remain valid for the duration of the Contract.

4.11 Use and Disclosure of Information

Proposers acknowledge that TTU is an agency of the State of Texas and is therefore required to comply with the

Texas Public Information Act Texas Government Code Chapter 552. If a Proposal includes proprietary data, trade secrets, or information the Proposer wishes to except from public disclosure, then the Proposer must specifically label such data, secrets, or information as follows: "PRIVILEGED AND CONFIDENTIAL – PROPRIETARY

INFORMATION." To the extent permitted by law, information labeled by the Proposer as proprietary will be used by TTU only for purposes related to or arising out of the (a) evaluation of Proposals, (b) selection of a Proposer or

Proposers pursuant to the RFP process, and (c) Negotiation and execution of a Contract, if any, with the Proposer(s) selected.

If the Proposer marks the entire Proposal or substantive portions of the Proposal as confidential, TTU in its sole http://www.depts.ttu.edu/opmanual/ http://www.texastech.edu/board-of-regents/regents-rules.php https://www.texastech.edu/offices/cfo/regulations.php https://statutes.capitol.texas.gov/Docs/GV/htm/GV.552.htm

Rev. March 13, 2024 Page 15 of 21 discretion may declare the Proposal non-responsive and reject it.

By submitting a Proposal, the Proposer grants a limited license to reproduce the Proposal to conduct an evaluation and to comply with any legal requirement including, but not limited to, the Texas Public Information Act and Texas

Legislative Budget Board requirements.

TTU reserves the right to contact references or contact names listed below and shall be free from any liability to

Proposer for conducting such inquiry.

4.12 Group Purchase Authority

Texas law authorizes institutions of higher education (defined by §61.003, Education Code) to use the group purchasing procurement method (ref. §51.9335, Education Code). Other institutions of higher education, local, county, and other quasi-governmental entities, independent school districts, and State of Texas agencies may also elect to enter into a contract with the successful Proposer under this RFP based upon any awarded Contract. The Proposer should also note that TTU may procure Products or Services for itself or on behalf of any TTU System component institution. When submitting a Proposal in response to this RFP, the Proposer should consider proposing pricing and other commercial terms that take into account higher volumes and other expanded Best Value opportunities that could result from the eventual inclusion of TTUS, its other component institutions, and other institutions, governments, and State agencies in the Products or Services requested in this RFP.

4.13 E-commerce

TTU utilizes the Jaggaer e-commerce platform to issue purchase orders and process invoices. The Proposer agrees to comply with any TTU requirements for participating in electronic commerce.

4.14 Withdrawal or Modification

No Proposal may be changed, amended, or modified after it has been submitted or filed in response to this Solicitation, except for obvious errors or as part of the Negotiation process approved in writing by the Chief Procurement Officer.

However, a Proposal may be withdrawn and resubmitted any time prior to the time set for receipt of Proposals.

Modifications will be allowed on the TechBid website until the deadline for Proposal submittals. No Proposal may be withdrawn after the submittal deadline without approval by TTU, which shall be based on Proposer’s submittal in writing of a reason acceptable to TTU.

4.15 Risk of Loss, Damage, or Delay

Proposer acknowledges and agrees to release and hold harmless TTU, its campus components, Board of Regents, officers, employees, agents, and personnel, from and against any and all claims, liability, damages, and costs, including court costs and attorneys' fees, arising out of or pursuant to a failure to successfully submit or deliver the Proposal to

Procurement Services at TTU, as detailed in this RFP.

4.16 Digital Signature

Proposers must sign documents and correspondence using software approved by the TTU. To be approved by TTU, a signature software platform must: (1) be compliant with the ESIGN Act of 2000, and the Electronic Transaction

Act (UETA), (2) must utilize signatory accounts that authenticate users by password, and (3) produce a timestamp for the digital signature. The following three are specifically approved: Adobe Sign, DocuSign, and Verisign. TTU utilizes

Adobe Sign for its signature process. TTU will support other digital signature platforms as long as they comply with this policy.

https://statutes.capitol.texas.gov/Docs/ED/htm/ED.61.htm https://statutes.capitol.texas.gov/Docs/ED/htm/ED.51.htm

Rev. March 13, 2024 Page 16 of 21

4.17 Insurance Requirements

Consistent with its status as an independent contractor, Contractor will carry and cause its Subcontractors to obtain and maintain at least the following insurance, with companies authorized to do business in Texas or eligible surplus lines insurers operating in accordance with the Texas Insurance Code.

TTU in no way warrants that these limits are sufficient to protect the Contractor from liabilities that might arise out of the performance of the Scope of Work. The Contractor will assess its own risks and, if it deems appropriate or prudent, maintain higher limits or broader coverages. The Contractor is not relieved of any liability or other obligations assumed by reason of its failure to obtain or maintain insurance in sufficient amounts, duration, or types.

All policies will be written on a primary basis, non-contributory with any other insurance coverage or self-funded plans which TTU maintains.

4.17.1 The Contractor agrees to furnish insurance certificates reflecting the following coverage:

Type of Coverage Limits of Liability

Workers Compensation (Coverage A) Statutory

Employer’s Liability (Coverage B) $1,000,000

Commercial General Liability, including products and completed operations

a. General Aggregate $2,000,000

b. Products/Completed Operations Aggregate $2,000,000

c. Each Occurrence Limit $1,000,000

d. Personal Advertising Injury $1,000,000

e. Damage to Rented Premises $50,000

f. Medical Payments (any one person) $5,000

Automobile Liability (covering leased, hired, non-owned and employee non-owned vehicles)

Bodily Injury/Property Damage (each accident) $1,000,000

Personal Injury Protection Statutory

NOTE: An umbrella policy may be used to reach required limits.

4.17.2 Commercial General Liability (“CGL”) must include coverage for liability arising from Products or Services-completed operations and liability assumed under an insured Contract.

i. If the CGL insurance has a general aggregate limit then ISO endorsement CG 25 04 (03/97 Edition) or its equivalent must be added. The Designated Location(s) General Aggregate Limit must be maintained for the duration of the Contract, and the limit must be twice the minimum required occurrence limit.

ii. Contractor will name TTU, and its Board of Regents, officers, employees, agents, and volunteers as

Additional Insureds on ISO endorsement CG 20 26 or its equivalent. The policy shall include ISO endorsement CG 20 01 04 13.

iii. The CGL policy shall contain no endorsements or modifications limiting the scope of coverage for liability assumed under the Contract, or liability arising from pollution.

4.17.3 Additional Insured, Subrogation

All policies must include a waiver of subrogation favoring TTU. With the exception of the Workers'

Compensation policy, TTU must be an additional insured on all policies.

http://www.texas-statutes.com/insurance-code

Rev. March 13, 2024 Page 17 of 21

4.17.4 Certificates of Coverage

At least thirty (30) days prior to the effective date of the Contract and at least thirty (30) days prior to the commencement of any renewal term of the Contract, or upon renewal of the policies, Contractor shall furnish Procurement Services with certificates of insurance in a form acceptable to TTU, certifying that the

Contractor carries the required insurance policies and coverage. The certificates shall be sent to Procurement

Services at procurement.insurance@ttu.edu. Failure of TTU to request such certificates does not eliminate the requirement for the Contractor to maintain the required coverage.

4.17.5 Notification of Cancellation

The Contractor will endeavor to notify Procurement Services thirty (30) days before any material change or cancellation of any insurance policy. In the event the Contractor receives notice of modification or cancellation of any of the policies required under any Contract, then prior to the effective date of modification or cancellation of the policy, the Contractor will obtain a policy of insurance affording the required coverage from an insurance carrier acceptable to TTU. If the Contractor fails to obtain such an insurance policy, TTU may immediately terminate the Contract after providing the Contractor with notice of such termination.

4.18 Compensation and Fees

4.18.1 Provide a detailed compensation schedule for the Products provided or Services to be performed in response to this RFP. Proposed pricing will apply to every TTU department requesting Products or Services and cannot be limited to select departments. Proposer(s) shall submit a schedule that clearly details the various compensation amounts and fees that will apply if the Proposer is awarded a Contract with TTU. TTU will not be obligated to compensate for any amounts that are not provided in the schedule or not included in the fully executed Contract.

4.18.2 Contract Pricing: Contract prices for Products or Services will remain firm for twenty-four (24) months following Contract execution.

i. After the initial twenty-four (24) month period and on each annual anniversary date of the Contract thereafter, the Contract may be subject to an increase not to exceed three percent (3%). The first escalation would be applicable on the second anniversary of the Contract or the renewal date, based upon the three percent (3%) increase listed above. Each succeeding year, the same three percent

(3%) increase will be used until all remaining optional renewals have been completed.

ii. In the event there is a significant reduction in costs of materials or labor, TTU will work with the

Proposer to negotiate a reasonable increase less than the standard three percent (3%).

4.19 Invoicing and Payment

4.19.1 Proposer(s) shall submit invoices by electronic means to TTU Payment Strategies

(payment.strategies@ttu.edu) and provide support for allocation of premium to the components as may be required.

4.19.2 Invoices will be paid net thirty (30) days in compliance with Texas laws. All invoices must reference a valid

TTU Purchase Order, or the invoice will be returned as non-compliant. No commitment for Products or

Services is valid without a TTU Purchase Order.

4.19.3 Proposer(s) may submit a Proposal for a prompt payment discount.

mailto:procurement.insurance@ttu.edu mailto:payment.services@ttu.edu

Rev. March 13, 2024 Page 18 of 21

4.19.4 TTU has established the following payment options for invoices based upon the payment option chosen by the Proposer:

i. Automated Clearing House (“ACH”) transaction

ii. Single-Use Account (“SUA”) card (JP Morgan)

* If TTU is making payment on funds appropriated by the State of Texas, the payment term is net thirty (30) as required by law. TTU will submit an electronic check remittance to the email address on record for all ACH and SUA payments.

Rev. March 13, 2024 Page 19 of 21

APPENDIX A:

DEFINITIONS

Addendum: A written change, addition, alteration, correction, or revision to a Solicitation document or a Contract.

Amendment: An agreed addition to, deletion from, correction, or modification of a Contract signed by all authorized parties. An Amendment may include renewal or extension of a Contract.

Assignment: An authorized legal transfer of contractual rights from one party to another party.

Award: The act of accepting a Bid, Proposal, or Offer, thereby resulting in a Contract or Purchase Order between TTU and the Contractor.

Best Value: The factors to be considered in determining the best overall value for TTU per Texas Education Code §51.9335(b).

Comptroller: The Texas Comptroller of Public Accounts.

Conflict of Interest: A Conflict of Interest refers to a situation in which an employee's financial, professional, or other personal considerations may directly or indirectly affect, or have the appearance of influencing, the TTU employee's judgment in exercising any duty or responsibility, including the conduct or reporting of research, owed to TTU (see TTU OP 10.20).

Contract: A legally binding written agreement executed between TTU and a second party in which the parties agree to perform in accordance with the obligations therein. Contracts include, but are not limited to, letter agreements, cooperative agreements, memorandums of understanding ("MOU"), Interagency Contracts, Interlocal Contracts, easements, licenses, leases, and Purchase Orders (see Regents’ Rules Chapter 07).

Contract Administration: Following the contract award, the TTU requesting department-level actions to oversee full compliance with all of the terms and conditions contained within a Contract.

Contract Administrator: The Contract Administrator is the department-level individual responsible for adherence to all provisions contained within a Contract and for managing the performance of the Contract.

Contract Close-out: The process conducted upon completion of the Contract during which the Contract Administrator confirms and documents compliance with the terms and conditions of the Contract, final deliverables are received, and outstanding payments processed.

Contract Management: The complete contract process from planning through Contract close-out.

Contract Review Team: A team comprised of such members as the Contract Manager, the Contract Administrator, and, as needed, cross-functional members such as subject matter experts, information technology, risk management, legal, and price/cost analysts. The size and the members of the team are dependent on the nature and complexity of the project.

Contractor: An entity or individual contracted to provide Products or Services to TTU. For this RFP, Contractor is used interchangeably with the term “Proposer.” In some instances, the Contractor may be referred to as the supplier.

Escalation Clause: A provision in a Contract that allows for increasing or decreasing the Contract price for Products or Services in step with market prices, an agreed-upon benchmark such as the consumer price index (“CPI”), or when maintenance and operating costs increase or decrease.

Fiscal Year (“FY”): The twelve (12) month period starting September 1 and closing on August 31 that is consistent with the State’s annual budget.

Products: Includes salable or usable items such as supplies, materials, merchandise, consumables, commodities, solutions, manufactured items, or equipment. Products do not include Services or real property.

http://www.statutes.legis.state.tx.us/Docs/ED/htm/ED.51.htm http://www.statutes.legis.state.tx.us/Docs/ED/htm/ED.51.htm http://www.depts.ttu.edu/opmanual/OP10.20.pdf http://www.depts.ttu.edu/oppol/Chapter07.pdf

Rev. March 13, 2024 Page 20 of 21

Liquidated Damages: A specified Contract provision that entitles TTU to demand a set monetary amount determined to be a reasonable estimate of damages TTU will incur due to the Contractor’s failure to meet Contract requirements.

Negotiations: Conferring, discussing, or bargaining to reach a mutual agreement between two or more parties.

Originating Department: The TTU department from which a Solicitation or Procurement request originates and is responsible for the Contract Administration.

Procurement (“Procure”): Purchasing, renting, leasing, or otherwise acquiring any Products or Services, including all functions that pertain to the acquisition through Contract Close-out.

Professional Services: Services directly related to professional practices as defined by the Professional Services Procurement Act (Texas Government Code §2254.002). These include Services within the scope of the practice of accounting, architecture, land surveying, medicine, optometry, professional engineering, real estate appraising, or professional nursing. Services provided by professionals outside the scope of their profession, e.g., Consulting Services provided by accounting firms, are not considered Professional Services.

Proposal: A Response to a Request for Proposals (“RFP”) and intended to be used as a basis to negotiate a Contract award.

Proposal Opening: The public opening of Proposals, in which the names of the Proposers to a Solicitation are publicly read and recorded. No prices are divulged at a Proposal Opening as these types of Solicitations are subject to Negotiations.

Proposer: An entity submitting a Proposal to a Request for Proposal. The term includes anyone authorized to act on behalf of the individual or other entity that submits a Proposal, such as agents, employees, and representatives.

Purchase Order: A legal document issued to the Contractor used to formalize the terms…

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