ESBD_375129_1725369033092_PRF- 2025-1125 Fresh Sushi Bar.pdf

PDF 180 KB Posted

Attached to
RFP 2025-1125 Fresh Sushi Bar
Solicitation number
2025-1125
Issued by
Texas

About this file

This document is a Proposer's Response Form for RFP 2025-1125 Fresh Sushi Bar issued by Texas Tech University's (TTU) Office of Procurement Services. The RFP requests proposals from qualified vendors to provide a fresh sushi bar operation at TTU. Proposers must provide background information, including relevant professional references and documentation supporting their qualifications. The RFP requires proposers to certify they will obtain required insurance coverage and provide financial statements upon request. Proposers must also detail their experience providing similar services, any pending legal matters, and their current financial status.

The RFP Scope of Work asks proposers to provide information about the number of sushi bar locations they operate, customer counts, labeling and packaging systems, nutritional information, employee-to-sales ratios, customer service practices, and procurement processes. Proposers must submit all required forms and documentation by the due date specified in the RFP.

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Other files

File Type Posted
ESBD_375129_1726847130888_Addendum #2.pdf PDF
ESBD_375129_1725369033092_PRF- 2025-1125 Fresh Sushi Bar.pdf PDF
ESBD_375129_1726753513048_Sushi Space 3.jpg JPG image
ESBD_375129_1726753513383_Q&A Addendum #1.pdf PDF
ESBD_375129_1726753512713_Sushi Space 2.jpg JPG image
ESBD_375129_1726753512301_Sushi Space 1.jpg JPG image
ESBD_375129_1725369031434_RFP 2025-1125 Fresh Sushi Bar.pdf PDF
ESBD_375129_1727970805411_Addendum #3.pdf PDF
ESBD_375129_1725369033092_PRF- 2025-1125 Fresh Sushi Bar.pdf PDF
ESBD_375129_1726753513048_Sushi Space 3.jpg JPG image
ESBD_375129_1727970805411_Addendum #3.pdf PDF
ESBD_375129_1725369031434_RFP 2025-1125 Fresh Sushi Bar.pdf PDF
ESBD_375129_1726753512301_Sushi Space 1.jpg JPG image
ESBD_375129_1726753513383_Q&A Addendum #1.pdf PDF
ESBD_375129_1726753512713_Sushi Space 2.jpg JPG image
ESBD_375129_1726847130888_Addendum #2.pdf PDF
ESBD_375129_1726847130888_Addendum #2.pdf PDF
ESBD_375129_1726753513048_Sushi Space 3.jpg JPG image
ESBD_375129_1725369031434_RFP 2025-1125 Fresh Sushi Bar.pdf PDF
ESBD_375129_1726753512713_Sushi Space 2.jpg JPG image
ESBD_375129_1725369033092_PRF- 2025-1125 Fresh Sushi Bar.pdf PDF
ESBD_375129_1726753512301_Sushi Space 1.jpg JPG image
ESBD_375129_1726753513383_Q&A Addendum #1.pdf PDF
ESBD_375129_1725369031434_RFP 2025-1125 Fresh Sushi Bar.pdf PDF
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Finance and Administration

Office of Procurement Services

Proposer’s Response Form

RFP 2025-1125 Fresh Sushi Bar

Proposer Name: _____________________________________________________________________________________

Primary Contact Name: _________________ Email Address: ____________________ Phone Number: _______________

Secondary Contact Name: _______________ Email Address: ____________________ Phone Number: ________________

Proposer’s Address: __________________________________________________________________________________

Background information of Proposer:

Provide three (3) relevant, professional references (key contact names, titles, email, and telephone numbers) that have direct knowledge of your ability to provide Goods or Services outlines in this RFP.

Reference 1: ________________________________________________________________________________________

Name: ______________Title: _______________ Email: ______________________ Phone Number: _________________

Reference 2: ________________________________________________________________________________________

Name: ______________Title: _______________ Email: ______________________ Phone Number: _________________

Reference 3: ________________________________________________________________________________________

Name: ______________Title: _______________ Email: ______________________ Phone Number: _________________

Provide documentation supporting Proposer’s qualifications, including applicable licensing, professional certifications, HUB certification, etc.

Proposer’s Questionnaire

1. Proposer must certify that, upon contract award, the Proposer will obtain all required insurance coverage with TTU listed as additional insured and provide proof of coverage to TTU within 30 (thirty) days of contract execution.

2. Proposer must certify that, upon request by TTU, the Proposer shall provide balance sheets or financial statements for the past two (2) fiscal years. TTU may consider the Proposer’s financial capacity to provide the requested Goods or Services.

3. Provide a detailed description of similar Services completed or Goods sold within the past five (5) years. Include a description of Services provided or Goods sold, budget and timeline performance, and key personnel involved.

4. Provide any details of all pending arbitration/mediation, litigation, or claims filed against the Proposer in the past five

(5) years.

5. Is the Proposer (including any parent companies) currently for sale or involved in any transaction to acquire other business entities or to become acquired by another business entity? If yes, please explain the impact.

Yes No Explain: ________________________________________________________

6. Is the Proposer (including any parent companies) currently in default on any financial instrument or contract? If yes, specify date(s), details, circumstances, and prospects for resolution.

Yes No Explain: ________________________________________________________

7. Were any addenda published by TTU on the TechBid website for this solicitation? If yes, list by number. (ex.

Addendum 1, Addendum 2, and Addendum 3)

Yes No Explain: ________________________________________________________

Finance and Administration

Office of Procurement Services

Scope of Work Response

The following questions are based on the Scope of Work detailed in Section 1 of the RFP. Please provide your response to each question below.

1. How many “sushi bar” locations does your company operate?

2. How many locations, if any, are in a Higher Education setting?

3. What is the average customer count during service hours?

4. Do you have labeling/packaging systems in place?

Yes No Explain:

5. Do you include nutritional information?

Yes No

6. What is your employee-to-sales ratio?

7. How do you value customer service? Please provide examples.

8. How do you procure ingredients and supplies?

Proposer Name:
Primary Contact Name:
Email Address:
Phone Number:
Secondary Contact Name:
Email Address_2:
Phone Number_2:
Proposers Address:
Reference 1:
Name:
Title:
Email:
Phone Number_3:
Reference 2:
Name_2:
Title_2:
Email_2:
Phone Number_4:
Reference 3:
Name_3:
Title_3:
Email_3:
Phone Number_5:
Explain:
Explain_2:
Explain_3:
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