ESBD_377749_1727798404408_Submission Instructions - 721-24067.pdf
PDF 253 KB Posted
- Attached to
- Event Rentals and Related Services Campus-Wide
- Solicitation number
- 721-24067
- Issued by
- Travis County, Austin City, Texas
About this file
This document outlines the submission instructions for suppliers responding to a state and local contract opportunity by the University of Texas at Austin. The contract opportunity is for the rental or lease of various types of equipment, including drapery and curtains, entertainment and hospitality equipment, recreational and park equipment, and tents and tarpaulins. Suppliers must submit requested information and documents, such as a questionnaire, cover letter, and responses to qualifications and proposed services, by the closing time of October 28, 2024, at 2:30 PM CDT. Suppliers must also indicate their intent to bid by October 10, 2024, and can submit questions during the question period from October 1 to October 7, 2024.
The document provides details on the required format and number of files for the submission, as well as the maximum file size. It also specifies the commodity codes associated with the contract opportunity. Suppliers must provide information about their company, such as financial stability, ownership, and customer references, as part of the submission. The contract award and term are not explicitly stated in the document.
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Text version
Submission Instructions for Suppliers
Please follow these instructions to submit via our Public Portal.
1. Prepare your submission materials:
Requested Information
Name Type # Files Requiremen t
Instructions
Administrative Review
(Q-25FG)
Questionnair e: Excel (.xlsx)
1 Required
You will need to fill out the provided Response Template for this Questionnaire. The Response Template can be downloaded from the project listing on the Bonfire portal.
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
Name Type # Files Requiremen t
Instructions
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 terms or conditions set forth in APPENDIX TWO, Respondent will upload the list of exceptions for review.
File Type:
PDF (.pdf)
Multiple 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 business
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 t
Instructions
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 any related documentation (such as a Dunn and Bradstreet analysis) that indicates the financial stability of Proposer
Data Type:
Text
N/A Required
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
Data Type:
Text
N/A Required t
Instructions entity? If yes, Proposer will specify the pertinent date(s), details, circumstances, and describe the current prospects for resolution.
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 Proposer and any employee of University?
If yes, Proposer will explain
Data Type:
Text
N/A Required
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, File Type:
PDF (.pdf)
Multiple Required t
Instructions
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
Commodity Codes
Commodity Set Commodity Code Title Description
NIGP 97732
Drapery and Curtain Rental or Lease
NIGP 97735
Entertainment and Hospitality Equipment Rental or Lease
NIGP 98161
Recreational, Park, Picnic and Playground Equipment and Accessories Rental or Lease
NIGP 98172
Tents, Tarpaulins and Supplies Rental or Lease
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.
Requested Questionnaires:
The Questionnaire Response Templates can be obtained at https://utexas.bonfirehub.com/opportunities/139425.
Please note that Questionnaires may take a significant amount of time to prepare.
2. Upload your submission at:
https://utexas.bonfirehub.com/opportunities/139425
You will not be able to prepare a submission unless you submit 'Yes' for your Intent to Bid by Oct 10, 2024 2:30 PM CDT.
The Question period for this opportunity starts Oct 01, 2024 10:30 AM CDT. The Question period for this opportunity ends Oct 07, 2024 2:00 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 Oct 28, 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 .