ESBD_463707_1761083930789_4. Submission Instructions - 721-26017.pdf
PDF 150 KB Posted
- Solicitation number
- 721-26017
- Issued by
- Texas
About this file
This is a submission instructions document for the University of Texas at Austin's Request for Proposal (RFP) for athletic field services, specifically for UFCU Disch-Falk Field (DFF). The procurement involves suppliers providing services related to sprinkler systems, athletic field compositions, field groomers and equipment, artificial turf, and athletic facility maintenance and repair. Respondents must submit their proposals through the Bonfire procurement portal at https://utexas.bonfirehub.com/opportunities/203242 by November 19, 2025 at 2:30 PM CST. Intent to Bid must be submitted by November 19, 2025 at 1:30 PM CST. The question period runs from October 21, 2025 at 5:00 PM CDT through October 31, 2025 at 5:00 PM CDT. Suppliers are strongly encouraged to allow at least one day before the closing deadline to upload and finalize submissions.
Required submission materials include a completed Section 4 Technical Proposal Questionnaire (Q-13MS) in Excel format, Section 2 Price Schedule and Supporting Documentation in PDF format, a completed BidTable (BT-47EZ) filled online, Appendix One Execution of Offer documents, acknowledgements regarding receipt of addenda and compliance with Appendix Seven Certificate of Interested Parties (Form 1295), and the Respondent Company Information Questionnaire (Q-34EV) in Excel format. Optional supplementary materials may be submitted in multiple file formats. Text field responses are limited to 2,000 characters. Maximum upload file size is 1,000 MB. Respondents should not embed documents within uploaded files. For technical support, suppliers should contact Euna Procurement at support.bonfire@eunasolutions.com. The submission must be completed using Microsoft Edge, Google Chrome, or Mozilla Firefox with JavaScript and browser cookies enabled.
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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 Instructions
Section 4 Technical Proposal Information – Respondent Questionnaire (Q-
13MS)
Questionnaire:
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.
Supplementary Proposal Materials (Optional)
File Type: Any (.csv, .pdf, .xls, .xlsx, .ppt, .pptx, .bmp, .gif, .jpeg, .jpg, .jpe, .png, .tiff, .tif, .txt, .text, .rtf, .doc, .docx, .dot, .dotx, .word, .dwg, .dwf, .dxf, .mp3, .wav, .avi, .mov, .mp4, .mpeg, .wmv, .zip)
Multiple Optional
Section 2 Price Schedule and Supporting Documentation
File Type: PDF (.pdf) Multiple Required
UFCU Disch-Falk Field (DFF) BidTable (BT-
47EZ)
BidTable:
Datatable N/A Required
You will need to complete the BidTable online in the browser.
The BidTable can be filled any time during your submission.
Please note that BidTables may take a significant amount of time to prepare.
Appendix One Execution of Offer
File Type: PDF (.pdf) Multiple Required
If Respondent is requesting an exception to any terms or conditions set forth in Appendix Two, they must upload a list of exceptions for review. Please specify the sections and the specific exceptions taken.
File Type: Any (.csv, .pdf, .xls, .xlsx, .ppt, .pptx, .bmp, .gif, .jpeg, .jpg, .jpe, .png, .tiff, .tif, .txt, .text, .rtf, .doc, .docx, .dot, .dotx, .word, .dwg, .dwf, .dxf, .mp3, .wav, .avi, .mov, .mp4, .mpeg, .wmv, .zip)
Multiple Optional
Respondent Acknowledgemen Data Type: N/A Required t – Appendix Three Electronic
HUB
Subcontracting Plan Submission via B2Gnow
Yes/No
Respondent Acknowledgemen t – Compliance with Appendix Seven Certificate of Interested Parties (Form 1295)
Data Type:
Yes/No N/A Required
The Respondent hereby acknowledges receipt of all addenda issued pertaining to the referenced Request for Proposal (RFP).
Data Type:
Yes/No N/A Required
Respondent Company Information Questionnaire (Q-
34EV)
Questionnaire:
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.
Commodity Codes
Commodity Set Commodity Code Title Description
NIGP 51582
Sprinkler Systems, Lawn and Turf, Including Parts and Accessories
NIGP 79002
Athletic Field Compositions, Baseball Infields, etc.
NIGP 80518
Athletic Field Groomers and Equipment, Artificial Turf
NIGP 90917
Athletic Facility Maintenance and Repair
NIGP 36090 Turf, Artificial, Indoor and Outdoor
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 Euna Procurement Help Center.
Requested Questionnaires:
The Questionnaire Response Templates can be obtained at https://utexas.bonfirehub.com/opportunities/203242.
Please note that Questionnaires may take a significant amount of time to prepare.
Requested BidTables:
You will need to complete the BidTable online in the browser. The BidTable can be filled any time during your submission. Please note that BidTables may take a significant amount of time to prepare.
2. Upload your submission at:
https://utexas.bonfirehub.com/opportunities/203242
You will not be able to prepare a submission unless you submit 'Yes' for your Intent to Bid by Nov 19, 2025 1:30 PM CST.
The Question period for this opportunity starts Oct 21, 2025 5:00 PM CDT. The Question period for this opportunity ends Oct 31, 2025 5:00 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 Nov 19, 2025 2:30 PM CST. 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:
https://customer.eunasolutions.com/s/article/whats-a-data-field-or-slot
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 Euna Procurement portal for accepting and evaluating proposals digitally. Please contact Euna Procurement at support.bonfire@eunasolutions.com for technical questions related to your submission. You can also visit their help forum at https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub/vendor-submission-support mailto:support.bonfire@eunasolutions.com https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub/vendor-submission-support https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub/vendor-submission-support
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