Request for Proposals (RFP)

For

District-Wide Commercial Water Delivery Systems Repair

Services and Parts, Indefinite Delivery, Indefinite Quantity (IDIQ)

#890-26-264-00-S-JG-RFP

Date of Release: January 16, 2026

National Institute of Governmental Purchasing (NIGP) Commodity Class-Item Codes: 890-77, 890-44, 890-28, 913-92

Austin Community College District (ACC) Procure to Pay Department

6101 Highland Campus Drive, Bldg. 3000, Suite 3.3210 Austin, Texas 78752

This is a PDF version of the official solicitation for viewing purposes only.

All interested respondents may view the solicitation document in its entirety, and may submit a proposal response via Workday Strategic Sourcing (WSS) at the following link:

https://us.workdayspend.com/rfps/public/1043329 https://us.workdayspend.com/rfps/public/1043329

District-Wide Commercial Water Delivery Systems Repair Services and Parts, Indefinite Delivery, Indefinite Quantity (IDIQ)

#890-26-264-00-S-JG-RFP

ARTICLE 1 - General Overview and Executive Summary

AUSTIN COMMUNITY COLLEGE (ACC) DISTRICT is soliciting a Requests for Proposals (RFPs) from qualified and interested firms for the District-Wide Commercial Water Delivery Systems Repair Services and Parts, Indefinite Delivery, Indefinite Quantity (IDIQ) in accordance with Solicitation

#890-26-264-00-S-JG-RFP.

ACC Administration is responsible for the following responsibilities with respect to the selection of service providers for the proposed services.

• Serve as the primary/first contact with all external professionals who may be contracted for this project;

• Develop and publicize the scope of the solicitation and evaluation criteria for selection of District-Wide Commercial Water Delivery Systems Repair Services and Parts, Indefinite Delivery, Indefinite Quantity (IDIQ);

• Submit rankings of respondents to the solicitation evaluation committee for evaluation selection and approval; and

• Serve as the primary contact in an oversight role throughout the procurement process.

Selection Process – The RFP is a one-step process for selecting a qualified firm for:

• District-Wide Commercial Water Delivery Systems Repair Services and Parts, Indefinite Delivery, Indefinite Quantity (IDIQ) #890-26-264-00-S-JG-RFP

ARTICLE 1.1 Authority

ACC is soliciting the proposed services (or goods) listed herein under Texas Education Code, Chapter 44, Subchapter B, Section 44.031(f), and ACC’s Board Policy CF (Local).

ARTICLE 1.2 College Information

The Austin Community College District (ACC) is a public community college system serving the Austin, Texas, metropolitan area and surrounding Central Texas communities. ACC was founded in 1972 as part of the Austin Independent School District and began offering classes in fall semester 1973. ACC is one of the largest community college systems in Texas and in the United States. The college maintains 11 campuses, 2 centers, and distance learning options to serve about 70,000 students annually in academic, workforce, continuing education and adult education programs. ACC offers associate degrees and career/technical certificate programs in more than 100 areas of study as well as four bachelor’s degree programs. Most courses taken within the District are meant to apply to associate degrees, which help students qualify for jobs or can be transferred to four-year institutions. The College’s legislatively designated service area encompasses six counties: Bastrop, Blanco, Caldwell, Hays, Travis, and Williamson.

The College is primarily supported by ad valorem taxes, tuition and state appropriations. ACC’s website is at http://www.austincc.edu.

Historical and demographic information about ACC can be viewed by accessing the link below to the ACC Fact Book: http://www.austincc.edu/oiepub/pubs/factbook/index.html.

http://www.austincc.edu/ http://www.austincc.edu/oiepub/pubs/factbook/index.html

ARTICLE 1.3 Point of Contact Information

All requests, questions or other communication about this solicitation shall be made in writing to the ACC Procure to Pay (P2P) Department addressed to person listed below:

• Name: John Gross

• Title: Buyer, ACC P2P Department

• Address: 6101 Highland Campus Drive, Austin, TX 78752

• Phone: (512) 223-1329

• E-Mail: john.gross@austincc.edu

ARTICLE 1.4 Prohibited Communication

On issuance of this solicitation, except for the written questions and requests for clarification described in the solicitation, ACC, its representative(s), or partners will not answer any questions or otherwise discuss the contents of this solicitation with any potential respondents or their representative(s).

Attempts by potential respondents to ask questions by phone, email, or in person of other representatives other than the point of contact for this solicitation will not be allowed or recognized as valid. Respondents shall rely only on written statements issued by or through the College's designated staff as provided in this solicitation.

Prohibited communication includes any attempts to contact or notify any ACC agent (see Exhibit C-1) during the procurement process and prior to award of the resulting contract.

This restriction does not preclude discussions between affected parties to conduct business unrelated to this solicitation.

Failure to comply with these requirements may result in disqualification of respondent's proposal.

ARTICLE 1.5 Clarifications

Respondents must notify the Point of Contact of any ambiguity, conflict, discrepancy, exclusionary specifications, omission or other error in the solicitation in the manner and by the deadline for submitting questions.

If a respondent fails to timely and adequately notify the point of contact of such issues, the respondent submits its proposals at its own risk, and if awarded a contract:

1. shall have waived any claim of error or ambiguity in the solicitation and any resulting contract,

2. shall not contest the interpretation by the College of such provision(s), and,

3. shall not be entitled to additional compensation, relief, or time by reason of ambiguity, error, or later correction.

ARTICLE 1.6 Questions and Responses

Questions or comments concerning this solicitation must be submitted in writing to the ACC’s Point of Contact, by no later than the date and time indicated in Procurement Schedule of Events.

Responses to questions or other written requests for clarification will be communicated via an addendum, or via Workday Strategic Sourcing (WSS) “Message Center”, as applicable. ACC reserves the right to amend answers before the deadline of the solicitation’s responses. It is the respondent's responsibility to contact the Point of Contact for updated responses.

ACC also reserves the right to determine or decline to answer any question or questions or to provide a single consolidated response of all matters they choose to respond in any manner at the sole discretion of the College. If ACC, in its sole discretion, determines that questions necessitate a change to this solicitation, the change will be reduced to writing in the form of an addendum, or via Workday Strategic Sourcing (WSS) “Message Center”, as applicable.

ARTICLE 1.7 Procurement Schedule

The following table documents identify the critical pre-award events for the solicitation.

Procurement Schedule Event Dates Solicitation Release Date January 16, 2026 ACC is Closed in Observance of MLK Jr. Day January 19, 2026 Solicitation Conference: 1:30 p.m. Central Standard Time (CST) January 27, 2026 Deadline for Questions: 1:30 p.m. Central Standard Time (CST) January 28, 2026 Issuance of Addendum, via Workday Strategic Sourcing (WSS) “Message Center”, as applicable. February 2, 2026

Withdrawal of Solicitation (Same date as the due date/closing):

12:00 p.m., CST February 9, 2026

Solicitation Response Due Date/Closing Date: 12:00 p.m., CST February 9, 2026 Board of Trustees (BOT) Approval, as applicable April 6, 2026 Contract Award April 23, 2026 Anticipated Contract Start Date May 1, 2026

Note: The dates identified are a tentative schedule of events. ACC reserves the right to modify these dates at any time upon notice and at the discretion of ACC, which will be posted to its website, via addenda

ARTICLE 1.8 Solicitation Conference

ACC will host an optional virtual Solicitation Conference on Tuesday, January 27, 2026 at 1:30 p.m., CST on ZOOM via link below:

• Join Zoom Meeting https://austincc.zoom.us/j/84606228878?pwd=CJUYGgKArU7CPKb2bHWcHgbW1pWage.1&jst =2

• Meeting ID: 84606228878

• Passcode: 950424

• 4610-928-833 1(US) +

Respondents may email questions for the conference to the Point of Contact (see Section 1.3) no later than five (5) days before the conference. ACC will allow respondents to submit written questions at the conference.

People with disabilities who wish to attend the meeting and require auxiliary aids or services should contact the sole point of contact identified in the solicitation at least 72 hours before the meeting so appropriate arrangements can be made.

https://www.google.com/url?q=https://austincc.zoom.us/j/84606228878?pwd%3DCJUYGgKArU7CPKb2bHWcHgbW1pWage.1%26jst%3D2&sa=D&source=calendar&usg=AOvVaw3xliL5D99dvLZdc9wUbBuc https://www.google.com/url?q=https://austincc.zoom.us/j/84606228878?pwd%3DCJUYGgKArU7CPKb2bHWcHgbW1pWage.1%26jst%3D2&sa=D&source=calendar&usg=AOvVaw3xliL5D99dvLZdc9wUbBuc

ACC will attempt to respond to questions at the conference, but responses are not official until posted in the official format on ACC’s website. ACC reserves the right to amend answers before to the proposal submission deadline.

ARTICLE 2 - PROJECT OVERVIEW

ARTICLE 2.1 Mission Statement and Objective

The primary mission of ACC’s P2P Department is to acquire the highest quality of goods and services in a timely manner that provided the best value to ACC, and to assure that the procurement function is conducted for effective college operations and in accordance with applicable Federal and State laws, and ACC policies.

ARTICLE 2.2 Mission Objectives

ACC’s objective of this solicitation is to award one (1) or more indefinite delivery, indefinite quantity (IDIQ) contracts to qualified firm(s) to provide turnkey solutions for ACC on an as-needed basis, including but not limited to, diagnostic and troubleshooting evaluation services, repair services, and repair parts and materials for failed motors, pumps, controls, metering, and associated equipment for ACC’s commercial water system infrastructure.

ARTICLE 2.3 Description of Services/Scope of Work (SOW)/Specifications

ACC is soliciting services to restore and maintain the operational integrity, reliability, and performance of pumps, motors, controls, meters, and associated components supporting district-wide domestic water systems, irrigation, reclaimed water systems, and mechanical infrastructure.

The scope(s) of work (SOWs) will vary in complexity from project to project. ACC's Energy and Sustainability Department will issue the scope(s) for each specific project. ACC currently maintains eleven (11) active campuses, two (2) land banks, and one (1) service center. ACC campuses are located throughout the greater Austin metropolitan area, and surrounding counties. The smallest campus is 94,000 square feet (SF) and the largest is two (2) million SF, with buildings ranging from 6,000 SF to 400,000 SF. Some buildings originally date back to 1915, with the newest building that opened in 2018.

The scope(s) of work may include, but is not limited to, furnishing all labor, equipment, materials, design, engineering, testing, commissioning, and technical expertise required to diagnose, repair, service, or replace motors, pumps, controls, meters, and related system components supporting the District’s domestic (potable) water systems, irrigation water, reclaimed water systems, and building mechanical systems.

ARTICLE 2.3.1 Pump System Services

The selected respondent shall provide comprehensive services for pumps used in ACC’s water systems including, but not limited to:

1. Pump Repair and Replacement

a. Removal and replacement of pumps, including crane services when required;

b. Mechanical seal replacement, bearing replacement, and impeller repair;

c. Pump rebuilds, retrofits, and refurbishment;

d. Shaft alignment, balancing, and vibration correction; and,

e. Installation of new pumps and associated mechanical components.

2. Pump Testing and Commissioning

a. Flow testing, pressure testing, and performance verification;

b. Startup and commissioning of new or rebuilt pumps; and,

c. Documentation of performance results and recommended adjustments.

ARTICLE 2.3.2 Motor System Services

The selected respondent shall provide full services for motors associated with ACC’s water and mechanical system, including but not limited to:

1. Motor Repair and Replacement

a. Motor removal, installation, and alignment, including crane service when required;

b. Motor reconditioning and rebuilds;

c. Bearing replacement, lubrication, and mechanical repairs;

d. Motor alignment, vibration analysis, and balancing (on-site or in-shop); and,

e. Electrical diagnostics including insulation resistance testing.

2. Motor Testing and Commissioning

a. Verification of voltage, amperage, and load performance;

b. Startup testing and operational checks; and,

c. Documentation of test results and recommended maintenance.

ARTICLE 2.3.3 Controls and System Integration

The selected respondent shall provide services to failed control components associated with pump and motor operation controlling water systems. Services include, but are not limited to, troubleshooting, repair, programming, calibration, and replacement of components include, but are not limited to:

1. Variable Frequency Drives (VFDs);

2. Motor control centers (MCCs);

3. Control panels, relays, contactors, and starters;

4. Programmable logic controllers (PLC), touchscreens, wires/cables, circuit breakers, fuses, control switches; and,

5. Pressure, flow, and level control instrumentation.

The repaired system or components will need to be integrated back with ACC’s building automation system.

ARTICLE 2.3.4 Submeter Restoration

Several submeters across the District are currently offline and require restoration. The selected respondent shall perform all work necessary to reestablish full functionality and communication.

Additionally, the selected respondent shall provide comprehensive services for metering components associated with ACC’s water systems. Work includes installation, calibration, troubleshooting, repair, and integration of devices to the building automation system. Services under this section include, but are not limited to:

1. Supporting all flow meters, pressure sensors, level sensors, transmitters, and related instrumentation;

2. Integrating metering devices with ACC’s Building Automation System (BAS) and associated communication networks;

3. Performing tracing, calibration, testing, and verification of metering accuracy;

4. Tracing and verifying the connectivity of communication interface boxes in coordination with ACC;

5. Diagnosing and resolving issues affecting meter operation and data transmission;

6. Repairing or replacing failed components such as meters, transmitters, wireless receivers, communication wiring, and electrical wiring; and,

7. Confirming and documenting restored communication between all repaired meters and the Building Automation System (BAS).

All work shall comply with manufacturer requirements, industry standards, and ACC operational protocols.

ARTICLE 2.3.5 Water Line Reconfiguration and Pump Isolation Work

The selected respondent shall perform all work necessary to reconfigure existing water lines to enable safe and effective pump isolation during maintenance activities. Work may include, but is not limited to:

1. Isolating the affected water line in accordance with safety and operational requirements;

2. Removing and replacing the designated section of water line;

3. Installing new piping, fittings, and isolation valves as required to support pump isolation and system reliability;

4. Restoring system pressure, re-energizing the line, and performing functional testing to verify proper operation; and,

5. Returning the system to automatic operation and confirming full integration with existing controls.

All work shall comply with applicable codes, manufacturer requirements, and ACC operational standards.

ARTICLE 2.4 Additional Requirements

Additional ACC locations and related scopes of work, as determined by ACC, may be determined in the future and on an as-needed basis, according to scope and requirements of the solicitation, on an indefinite delivery, indefinite quantity (IDIQ) basis.

ARTICLE 2.5 General Performance Requirements

1. Lockout/tagout procedures must be followed for all electrical work;

2. Power to the irrigation system will be locked out, when applicable;

3. All existing and unnecessary parts must be properly disposed of;

4. Devices must be tested, verified for full system functionality, and left in automatic operation;

5. Final quality assurance must include test data and photographic documentation;

6. Any items outside the defined scope will require ACC’s approval prior to execution;

7. Furnish all labor, materials, and equipment necessary to fully install and commission systems;

8. Provide site cleanup, restore landscaping/paving as needed, and coordinate inspection and final punch list review; and,

9. Train ACC personnel on operation, maintenance, and troubleshooting.

ARTICLE 2.6 OSHA Requirements

All personnel performing work on-site must hold valid Occupational Safety and Health Administration (OSHA) certifications:

1. OSHA 10 for laborers and trade workers, and

2. OSHA 30 for superintendents, foremen, and project management staff.

Each trade shall provide workers appropriately trained and qualified for their scope of work (e.g., licensed electricians, plumbing contractors).

ARTICLE 2.6.1 Additional Safety, Permitting, Codes and Regulatory Requirements

The selected respondent shall be solely responsible for:

1. Obtaining all permits, approvals, and inspections required by authorities having jurisdiction;

2. Paying all associated fees;

3. Ensuring compliance with the most current versions of applicable standards, including but not limited to:

a. American Water Works Association (AWWA);

b. National Electrical Manufacturers Association (NEMA);

c. Institute of Electrical and Electronics Engineers (IEEE);

d. International Electrotechnical Commission (IEC);

e. Underwriters Laboratories (UL);

f. National Fire Protection Association (NFPA), including NFPA 70 (NEC);

g. City of Austin standards and specifications; and,

h. All other applicable codes, ordinances, and regulations.

ARTICLE 2.7 Project Start and Completion

Pre-planning coordination, submittals, and procurement will begin immediately upon contract award, with Notice to Proceed at a date as determined by ACC.

ARTICLE 2.8 Project Close-Out Requirements

At the close of the project, the selected contractor must provide a complete set of close out documents, including, but not limited to the following:

1. Record Specifications;

2. Product Data on all equipment and materials incorporated into the project;

3. Documentation including, cut sheets, submittals, wiring diagrams and maintenance schedules;

4. All warranty information on equipment and materials (when applicable); and,

5. Copies of all Construction Administration documents, including Requests for Information (RFIs), Submittals, Owner-Architect-Contractor (OAC), Meeting Minutes, and Owner’ Contingency spend authorizations (e.g., internal change orders), as applicable.

ARTICLE 2.9 Warranty Requirements

As applicable, unless otherwise agreed in writing prior to the award, the manufacturer's warranty for all items purchased and the selected respondent's workmanship and installation services shall be one

(1) year from the date of the installation and acceptance by ACC for each acquisition. All respondents must ensure the warranty requirements are applicable to the following items and components for the District-Wide Commercial Water Delivery Systems Repair Services and Parts, IDIQ. Complete repair or full replacement of all hardware faults resulting from a product defect on a back to supplier basis must be included in the product warranty.

ARTICLE 2.10 Extended Warranty and Maintenance Service Agreement

All respondents are requested, if applicable, to provide information regarding additional or extended warranty and/or maintenance agreements that would be applicable to the District-Wide Commercial Water Delivery Systems Repair Services and Parts. Respondents are requested to identify and list costs of additional warranty and/or maintenance agreements on the WSS price sheet with the respondent's proposal submission. ACC will consider the cost of the extended warranty option in determining overall best value to the College.

ARTICLE 2.11 All Elements of Costs for the Proposed Goods and Services

The cost of the proposed services, labor rates, troubleshooting and diagnostic rates and fees, and materials mark-up percentage fees of cost offered by all respondents must include, but is not limited to, the initial warranty, training, delivery, and installation. In addition, all respondents are requested to maintain the original cost of the proposed rates and fees for at least two (2) years from the date of contract award(s). All proposed costs will be considered by ACC in determining the overall best value selection for contract award.

All respondents must submit the Excel Version of Exhibit F - Proposal Response Price Sheet with their submission to this RFP response.

ARTICLE 3 - SMALL LOCAL BUSINESS ENTERPRISES

ARTICLE 3.1 Small Business Development Program (SBDP)

The Small Business Development Program (SBDP) was established to provide a race- and gender-neutral program for the College to utilize in its efforts to ensure that all segments of its local business community have a reasonable and significant opportunity to participate in contracts.

According to ACC’s Board Policy CF (Local), ACC is committed to maximizing the vitality and robustness of the economy of the College’s service area through enhanced opportunities for the utilization of Small Local Business Enterprises (SLBE) as defined within the SBDP.

Respondents may contact the SBDP Office at SBDP@austincc.edu for assistance or clarification with issues specifically related to ACC Policy, the completion of SLBE forms and related reports, by the terms of the contract, and/or by ACC Policy (See Exhibit B, SBDP Information). The suppliers’ plan will be reviewed to assess the strength of proposed SLBE participation on the respondent’s team and to ensure compliance with SBDP by other firms performing on a project under the respondent’s supervision.

ARTICLE 3.2 SLBE Participation

To confirm the best characterization of your firm, all respondents must complete Exhibit B-1 in Workday Strategic Sourcing (WSS) that confirms their eligibility as a certified SLBE or Historically Underutilized Business (HUB) within ACC's taxing district.

The respondent is required to use its best efforts to assist ACC in achieving this objective by providing maximum opportunities for SLBEs to participate on its team(s) and by using its best efforts to encourage the use of SLBEs by other suppliers and subcontractors whenever possible. Suppliers are required to provide a plan describing their actions to utilize SLBEs in all phases of the contract by completing Exhibit B-2 in WSS.

During the term of the contract, ACC shall regularly monitor SLBE participation to determine if it continues to meet or exceed the provisions specified in the contract. If the selected supplier is deemed not to have made a good faith effort to comply with the requirements of the original solicitation. ACC shall report nonperformance relative to its contracts to the Comptroller per its vendor performance tracking system (VPTS) of the Texas Government Code, Section 2262.055.

ARTICLE 4 - AWARD OF CONTRACT

ACC intends to award one (1) or more contracts to the qualified firms whose proposal, conforming to the conditions and requirements of the solicitation, is determined to offer the best value to ACC. ACC, at its discretion, may elect to award a one (1) or more contracts for the proposed goods and services by region/regions according to ACC’s District Map (see Exhibit D).

The award shall not be made upon the opening of proposals but at a time as soon thereafter as may be necessary to evaluate proposals and to obtain Board of Trustee authorization, if required. The provisions, terms, and conditions of this solicitation shall become a part of any subsequent contractual documents. Failure of the successful respondents to accept this obligation may result in the cancellation of any recommendation to award.

Notwithstanding the above, this solicitation does not commit ACC to contract for any requirements detailed in this document.

ARTICLE 4.1 - Contract Elements

The term "contract" or "Construction Contract" means the contract awarded as a result of negotiations as identified in this solicitation and all exhibits thereto. At a minimum, the following documents will be incorporated into the contract: this solicitation and all attachments and exhibits; any modifications, addendum, or amendments issued in conjunction with this solicitation; ACC's Term and Conditions, and the successful respondent's proposal.

ARTICLE 5 - Business Proposal

Please complete the following components of your bid submission included in this digital RFx event:

• WSS Questionnaire

• Pricing worksheet EXHIBIT F - PROPOSAL RESPONSE PRICE SHEET; (Excel Version required)

• Required documents:

1. Completed and signed Certification Form (Exhibit A);

2. Completed SBDP Forms (Exhibits B-1, and/or B-2), as applicable;

3. Respondent’s Affidavit of Non-Collusion (Exhibit C-1);

4. Conflict of Interest Questionnaire (Exhibit C-2);

5. Certification of Compliance with Provisions of the Texas Government Code, Sections 2271.002 and 2274.002 (Exhibit E);

6. Proof of Insurability in accordance with ACC’s Terms and Conditions set forth in this solicitation as:

• Respondent must demonstrate they have the appropriate general liability insurance as set forth in ACC’s Terms and Conditions. Specify the bond, professional liability, or comparable insurance coverage maintained by the company. Certification of bond, when the application must be presented within ten (10) calendar days of notification.

• Respondent must show evidence of possessing Workers’ Compensation Insurance as required by law.

• Verification that the firm has completed the online Vendor Registration with ACC on their portal link: https://austincc.edu/sbdpvendor and provided supporting documentation including but not limited to IRS W-9, Request for Taxpayer Identification Number and Certification (see www.irs.gov).

7. Provide evidence of licensure by appropriate state board, if applicable.

8. Signed Addendum/Addenda, when applicable.

ARTICLE 6 - Business Proposal Evaluation

Proposals will be evaluated in accordance with Texas Education Code, Chapter 44, Subchapter B, Section 44.031(f), associated with the proposed services (or goods), as follows:

• An evaluation committee will conduct evaluations of the submitted proposals.

• Any response that takes exception to any mandatory item(s) in this solicitations process may be rejected and not considered. Any response to the solicitation that does not include a response to all the required information may also be rejected and not considered.

• A notation of “Not applicable” as appropriate will be considered a valid response.

Article 6.1 EVALUATION CRITERIA

ACC will evaluate proposals in accordance with the Texas Education Code Section 44.031(b), Texas Government Code Section 2155.074 and ACC’s best value criteria, and in determining to whom to award a contract, the district shall consider the following:

1. The quality and reliability of the respondent's services and the extent to which the services meet ACC's needs (25%);

2. Demonstrated past performance and qualification of the respondents (25%);

3. Proposed rates/cost of the proposed services (25%);

4. Vendor's ability to provide reliable warranty and maintenance agreements (15%); and,

5. Completeness and quality of the response to the solicitation (10%).

ARTICLE 6.2 - SLBE Participation for Evaluations

In accordance with ACC’s Board Policy CF (Local), ACC is committed to maximizing the vitality and robustness of the economy of the District’s service area through enhanced opportunities for the utilization of SLBEs as defined within the SBDP.

ACC’s internal goal for SBDP participation is 30% or more for all its contracts. All respondents have the opportunity to participate in the SBDP by maximizing inclusion of SLBEs; and are encouraged to make a good faith effort to assist ACC in achieving this objective through providing maximum opportunities through the use of SLBEs by other vendors, suppliers, professionals, and subcontractors when possible.

In conjunction with the criteria for evaluation, in this section, respondents will have the opportunity to receive percentage points, which are allocated and based on the respondent’s submitted SLBE Participation Plan that will be considered in the selection of the best value respondent for the proposed contract services.

ARTICLE 6.3 - Acceptance of Evaluation Methodology:

By submitting a proposal in response to the solicitation/RFx, the respondent accepts the evaluation process and acknowledges and accepts that determination of the “most qualified” firms/respondents will require subjective judgments by the Owner.

BY SUBMITTING A RESPONSE TO THIS RFx, THE RESPONDENT (OR BIDDER) AGREES THAT

IT WAIVES ANY CLAIMS IT HAS OR MAY HAVE AGAINST ACC, ACC’S EMPLOYEES, OFFICERS,

AGENTS, REPRESENTATIVES AND MEMBERS OF ACC’S GOVERNING BODY, IN CONNECTION

WITH OR ARISING OUT OF THIS RFx INCLUDING THE ADMINISTRATION OF THE RFX, THE

BASIS FOR SELECTION, THE EVALUATION OF THE RESPONSES, THE METHOD USED FOR

SELECTION, AND ANY DISCLOSURE OF INFORMATION REGARDING THE RESPONSES OR

EVALUATIONS. THE SUBMISSION OF QUALIFICATIONS CONSTITUTES THE ACCEPTANCE BY

THE RESPONDENT OF THE EVALUATION TECHNIQUE DESCRIBED IN THIS RFx.

ARTICLE 6.4 - Initial Compliance Screening

ACC will perform an initial screening of all proposals received. Unsigned proposals are subject to rejection without further evaluation. Proposals that do not include all required forms will result in automatic disqualification.

ARTICLE 6.5 - Competitive Range Determinations

ACC may determine that certain proposals are within the competitive range for consideration for negotiation and possible contract award, for proposals that receive the highest or most satisfactory evaluation. ACC may, in the interest of administrative efficiency, place reasonable limits on the number of proposals that will be included in the competitive range.

ARTICLE 6.6 - Oral Presentations and/or Site Visits

ACC may, at its sole discretion, request oral presentations, site visits, and/or demonstrations from one or more respondents included in the competitive range. ACC will notify selected respondents of the time and location for these activities and may supply agendas or topics for discussion. ACC reserves the right to ask additional questions during oral presentations, site visits, and or demonstrations to clarify the scope and content of the written proposal.

The respondent’s oral presentation, site visit, and/or demonstration must substantially represent material included in the written proposal, and should not introduce new concepts or offers unless specifically requested by ACC.

ARTICLE 6.7 - Best and Final Offers

ACC may, but is not required to, permit proposals to prepare one or more revised offers. For this reason, respondents are encouraged to treat their original proposal, and any revised offers requested by ACC, as best and final offers.

ARTICLE 6.8 - Clarifications with Respondents

ACC may, but is not required to, conduct clarifications with all, some, or none of the respondents included in the competitive range for the purpose of obtaining the best value for ACC. ACC may conduct clarification for the purpose of:

• clarifying proposal’s ambiguities;

• requesting modifications to a proposal; and/or

• obtaining a best and final offer.

ACC may make an award that represents the best value to the College.

ARTICLE 7 - Insurance and Bond Requirements

Successful contractor shall procure and maintain at its own expense the following minimum insurance coverages insuring all services, work activities, and contractual obligations undertaken in this contract.

These insurance policies must be written by insurers acceptable to ACC. Insurance limits for contracts includes:

ARTICLE 7.1 - General Liability Insurance

Covering all duties, services or work to be performed (under the contract); insurance will provide limits of:

• Policy aggregate $2,000,000

• Each occurrence $1,000,000

• Products/completed operations aggregate $1,000,000

• Personal injury liability $1,000,000

• Fire damage liability $50,000

• Medical payments $5,000

• Sexual Molestation noted as not excluded from coverage, limits equal to policy limits.

• Consultant/Professional Liability Insurance limits $1,000,000 occurrence/aggregate (for consultants/services).

• Automobile Liability Insurance, Combined Single Limit $500,000 or as required by law.

ARTICLE 7.2 - Workers’ Compensation Insurance

Providing the statutory benefits for the State of Texas and Employer’s Liability Insurance for all contracts in the amount of:

• Bodily Injury by accident: $500,000

• Bodily Injury by Disease - each person: $500,000

• Bodily Injury by Disease - policy limit: $500,000

ARTICLE 7.3 - An Original Certificate of Insurance

Must be submitted from the insurer/agent prior to the issuance of the Notice to Proceed. The insurance carriers must be acceptable to ACC, generally an AM Best A-IX or better rating. The General Liability and Automobile Liability Certificate of Insurance must name Austin Community College District as an additional insured.

All certificates except Professional Liability shall include a Waiver of Subrogation for coverages.

Vendors must maintain the required limits of insurance as specified in the contract. They must also inform the College of any changes in insurance carriers, policy effective dates, or agents at least 30 days prior to such change, except if the policy is canceled for non-payment of premium, in which case the notice shall be ten (10) days.

ARTICLE 7.3.1

Vendor shall submit a properly endorsed Certificate of Insurance prior to any use of ACC facilities, work performed or services provided by Vendor under this Contract. Vendor must submit the Certificate of Insurance (COI) on an annual basis to ACC’s Office of Risk Management via email at:

• accriskmgmt@austincc.edu.

Insurance carriers must be acceptable to ACC, with generally an AM Best A- IX or better rating.

General Liability and Automobile Liability certificates of insurance must name Austin Community College District as additional insured. All certificates except Professional Liability shall include a Waiver of Subrogation for coverages in favor of Austin Community College District. Notice shall be provided to ACC of any changes in insurance carriers, policy effective dates, or agents to insurance required under this Contract at least 30 days prior to such change, except if the policy is cancelled for non-payment of premium, in which case the notice shall be 10 days.

mailto:accriskmgmt@austincc.edu

ARTICLE 7.3.2 [When applicable]

Vendor shall carry Pollution Liability insurance with limits of $1,000,000 per occurrence and $2,000,000 aggregate.

ARTICLE 7.3.3

Vendor shall carry Errors and Omissions insurance with limits of $1,000,000 for each occurrence and $3,000,000 aggregate.

ARTICLE 7.3.4

Vendor shall carry Sexual Misconduct and Liability insurance with limits of $1,000,000 for each occurrence and $3,000,000 aggregate. [OR] Vendor shall have coverage that does not exclude Sexual Molestation coverage with limits equal to policy limits.

ARTICLE 7.4 Bonding Requirements

ACC reserves the right to require the respondents to procure one or more performance, fidelity, payment, or other bonds, if during the term of the contract. ACC in its sole discretion determines that there is a business need for such a requirement.

ACC shall bear no financial responsibility for Contractor's insurance or bonding coverage.