Request for Proposal

Request for Proposal ("RFP") Number:

RFP Name:

RESPONSES MUST BE RECEIVED BEFORE:

4:00 PM Central, 2/20/2026 s must be submitted in TechBid at the following address:

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

2026-1177

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

RFP for RNSC Airfield Manager

Rev. January 1, 2026 Page 2 of 22

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 Preferred Qualifications

2.3 Quality Measures/Future State

2.4 Proposal Submittal Requirements

SECTION 3: EVALUATION PROCEDURES

3.1 Evaluation Process

3.2 Proposer's Acceptance of Evaluation Methodology

3.3 Evaluation Method

3.4 Evaluation Criteria and Weights

3.5 Scoring Methodology

3.6 Consideration of Additional Information

3.7 Oral Presentations and Interviews

3.8 Award Process

3.9 Best and Final Offer

3.10 Protest Procedures

3.11 Contract Documents

3.12 Not Exclusive

SECTION 4: ADMINISTRATIVE REQUIREMENTS

4.1 Primary Contact

4.2 Event Information

4.3 References

4.4 Licenses

4.5 Term of Award

4.6 Historically Underutilized Business ("HUB") Firms

4.7 HUB Subcontracting Plan

4.8 Right to Modify, Rescind, or Revoke the RFP

4.9 Right to Review and Award

4.10 Signature and Certification of Proposer

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

4.12 Compliance with RFP Requirements

4.13 Binding Effect of Proposal

4.14 Use and Disclosure of Information

4.15 Group Purchase Authority

4.16 E-commerce

4.17 Withdrawal or Modification

4.18 Risk of Loss, Damage, or Delay

4.19 Digital Signature

4.20 Proposer Registration

4.21 Insurance Requirements

4.22 Compensation and Fees

4.23 Invoicing and Payment

APPENDIX A: DEFINITIONS

Rev. January 1, 2026 Page 3 of 22

SECTION 1:

SCOPE OF WORK

1.1 Objectives

Texas Tech University (“TTU”) is seeking a Proposer(s) to provide Airfield Management (“Services”), including placement of a dedicated and full-time Airfield Manager (“AFM”) at TTU’s Reese National Security Complex (“RNSC”), and development of the core program for the management of airfield operations.

1.2 Project Details

RNSC is a former business park and U.S. Air Force Base with a private airfield located approximately 10 miles from Texas Tech University. The (“Airfield”) includes two active runways (1) Runway 17C/35C; Dimensions: 10500 x 150 ft; (2) Runway 17L/35R; Dimensions: 6500 x 150 ft. The outside runway is closed. No rights to possession or ownership of the Airfield property are conveyed herein to the AFM or the Proposer.

Activity at this Airfield has been minimal since its closure as a U.S. Air Force Base in 1996, and therefore, the current process for coordinating airfield operations is also minimal. The Proposer, as the AFM, shall develop a comprehensive and detailed program that defines the guidance and procedures for managing airfield operations at RNSC, henceforth referred to as the Airfield Management Program (AMP). The AMP should be complete and enforceable by August 31, 2026, unless extended in writing by TTU following consideration of the Proposal(s).

Proposal(s) shall provide, as a contracted service, the AFM position for a period of two years; after which, TTU requests the option to directly hire the AFM. The AFM will be responsible for coordinating aircraft movements, maintaining required Federal Aviation Administration (“FAA”) and required U.S. Department of War (“DoW”) standards, managing runway and taxiway integrity, and serving as the primary liaison between RNSC, Lubbock Reese Redevelopment Authority (“LRRA”), tenant operators, and research teams. In the event of a conflict between FAA and DoW standards, a decision will be made jointly with TTU, LRRA, and the Proposer as to the appropriate solution.

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. January 1, 2026 Page 4 of 22

SECTION 2

PROPOSAL REQUIREMENTS

2.1 Mandatory Requirements/Conditions

2.1.1 The Proposer shall provide one individual to serve as the AFM at RNSC. The personnel assigned to the AFM position shall be fully qualified to perform all required duties, tasks, and responsibilities as outlined in Attachment A, TTU RNSC Airfield Manager Position Description, and as detailed in this RFP, prior to assuming the position.

2.1.2 The Proposer, as the AFM, shall manage, operate, and maintain the Airfield and associated aviation activities and facilities in accordance with and in full compliance with the regulations of the FAA. The Airfield and associated facilities currently include runways, taxiways, aprons, hangars, lighting systems, and access roads. In the future, the Airfield could grow to include additional components.

2.1.3 The Proposer is solely responsible for meeting all requirements of this RFP. The Proposer shall exercise management and operational control over and assume full responsibility for the performance of the AFM.

2.1.4 TTU will provide payment for the Services directly to the Proposer. The AFM understands that his/her compensation will continue to be paid by the Proposer and not by TTU. The AFM, by virtue of being an agent of the Proposer, will not be eligible to receive any compensation which employees of TTU receive, nor receive any benefits for which employees of TTU are eligible.

2.1.5 Except where explicitly excluded in this RFP, TTU will provide equipment, materials, and other items and services necessary to manage airfield operations.

i. The AFM is responsible for managing the equipment, materials, and services, including coordination with personnel related to airfield operations, such as ground operations and security.

ii. The AFM shall help identify any additional needs, including permanent equipment associated with the Airfield.

iii. The AFM will be responsible for providing and maintaining their own vehicle and Personal Protective Equipment (PPE); these will not be provided by TTU.

2.1.6 The AFM shall maintain any facilities provided to perform the Services. The facilities provided include the

Airfield as defined in this RFP and an office to be coordinated with TTU and LRRA.

2.1.7 Completion of any training course or education required for the AFM to remain current in all certifications will be at the Proposer’s expense.

2.1.8 The Proposer shall develop, in coordination with TTU and LRRA, the core program for managing airfield operations.

i. Tasks include, but are not limited to, the following:

a. Development of an emergency response plan;

b. Preparation and management of the Airfield budget;

c. Development of Airfield rules and regulations consistent with the FAA;

d. Development of operating procedures; and

e. Development of a BASH Management Program.

2.1.9 The business hours required of the AFM shall be defined at a later date and shall support the needs of RNSC at each stage of its development. Initially, the Services of TTU's AFM will require standard business hours to develop the Program. Operational hours will be dependent upon LRRA contracts and TTU’s future needs.

On-call hours could be required at times. The intent is for the AFM to fulfill a forty-hour work week.

2.1.10 The Proposer, as the AFM, shall coordinate directly with the Associate Vice President for Facilities &

Operations at RNSC (AVP) and Lubbock Reese Redevelopment Authority (LRRA) for airfield infrastructure and facility requirements to support aircraft operations.

Rev. January 1, 2026 Page 5 of 22

2.1.11 The Proposer, as the AFM, shall review, coordinate, and maintain aircraft parking plans for compliance with planning and design criteria.

2.1.12 The Proposer, as the AFM, shall ensure the airfield is inspected daily for discrepancies, hazards, safety, and compliance with established airfield planning and design criteria.

2.1.13 The Proposer, as the AFM, shall ensure discrepancies associated with Foreign Object Damage (FOD), Bird

Aircraft Strike Hazard (BASH)/habitat control, ponding, etc. have been identified, documented, and reported to appropriate departments for correction.

2.1.14 The Proposer, as the AFM, shall ensure that obstacles and obstructions that violate airfield imaginary surface criteria are identified, documented, and reported to appropriate departments for correction.

2.1.15 The Proposer, as the AFM, shall identify, document, report, and ensure the removal of ground support mobile equipment parked on aprons, taxiways, and taxi lanes.

2.1.16 The Proposer, as the AFM, shall ensure airfield and airspace waivers are on file for violations of airfield planning and design criteria. Ensure non-standard airfield systems (e.g., signs, lighting, markings, arresting gear, etc.) have approved waivers on file before operational use.

2.1.17 The Proposer, as the AFM, shall identify, document, and report construction area discrepancies and/or hazards to the appropriate agencies for correction.

2.1.18 The Proposer, as the AFM, shall formally coordinate and enforce procedures on airfield construction phasing plans/project design reviews and ensure procedures are developed in contracts/construction plans to ensure safety for vehicle routes to and from airfield construction areas, site maintenance, daily cleanup, waste control, and material/equipment storage is being met.

2.1.19 The Proposer, as the AFM, shall ensure appropriate airfield lighting leading to, or located within, closed areas

(such as construction zones) are turned off, and barricades are properly sited.

2.1.20 The Proposer, as the AFM, shall monitor and track contractors working on or near the airfield in accordance with local procedures and policies.

2.1.21 The Proposer, as the AFM, shall ensure additional airfield inspections are conducted and documented with

AVP and LRRA before and after completion of any airfield construction project. These inspections ensure that setback lines provide the minimum wingtip clearance; changes affecting existing aircraft parking/taxi procedures are considered, necessary changes to safety plans are made, and all construction waivers are coordinated.

2.1.22 The Proposer, as the AFM, shall develop a recommended list of airfield construction and repair projects

(including priority and justification) to be provided to the AVP and LRRA for discussion.

2.1.23 The Proposer, as the AFM, shall develop a continuity book and/or file plan to track and monitor active work orders; active, temporary, and permanent airfield-related waivers; any information providing the status of airfield discrepancies to include proposed fix actions/estimated completion dates; airfield construction project plans and drawings; and airfield construction meeting minutes.

2.1.24 The Proposer, as the AFM, shall perform its responsibilities as outlined in accordance with the developed

BASH Management Program.

2.1.25 The Proposer, as the AFM, shall coordinate new aircraft parking plans, keep a file copy, and annually review existing plans for compliance with airfield planning and design criteria. Submit completed review and recommended changes to the AVP and LRRA for the aircraft parking plans as necessary. Maintain a file copy of the recommended changes until the source document is corrected.

Rev. January 1, 2026 Page 6 of 22

2.1.26 The Proposer, as the AFM, shall formally coordinate waiver requests that affect airfield and airspace criteria.

2.1.27 The Proposer, as the AFM, shall ensure construction projects affecting the airfield do not start without an approved temporary construction waiver signed by the AVP, as required.

2.1.28 The Proposer, as the AFM, shall ensure that a locally developed checklist and airfield diagram or electronic equivalents are used to conduct and document airfield inspections and checks. The developed checklists shall ensure the inspection of runways, taxiways, aprons, airfield obstacle clearance criteria, obstructions, FOD control, airfield signs, airfield markings, airfield shoulders, construction, pavement conditions, habitat management, airfield lighting, aircraft arresting systems, and any other applicable airfield areas are inspected.

2.1.29 The Proposer, as the AFM, shall develop current and up-to-date airfield safety and compliance inspection procedures that include the following:

i. Operating Instruction (OI)

ii. Airfield Inspection Checklist

iii. Airfield Diagram

iv. Airfield Discrepancy Logs

v. Dissemination of Hazard Information

vi. NOTAM Processing

vii. Airfield Driving Program

2.2 Preferred Qualifications

2.2.1 The Proposer may provide an AFM who possesses an active secret clearance.

2.2.2 The Proposer should complete the AMP for deployment and enforcement by August 31, 2026.

2.3 Quality Measures/Future State

2.3.1 The Proposer shall develop a Quality Control Plan (QCP) to identify, prevent, and ensure non-recurrence of defective Services.

2.3.2 The Proposer shall ensure all records, files, documents, and working papers provided by TTU and/or generated for TTU in the performance of these Services shall remain TTU property.

2.4 Proposal Submittal Requirements

2.4.1 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 Services to be provided, and the conditions under which the 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.

2.4.2 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.

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

Rev. January 1, 2026 Page 7 of 22

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

i. Proposer’s Response Form

ii. Signed Affirmation and Conflict of Interest

iii. Pricing

Rev. January 1, 2026 Page 8 of 22

SECTION 3

EVALUATION PROCEDURES

3.1 Evaluation Process

TTU will utilize a Contract Review Team (“CRT”) the evaluation of the responses to this RFP. All Contracts 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 or multiple Proposers providing the Best Value to TTU.

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

3.1.1 The purchase price;

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

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

3.1.4 The extent to which the Goods 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 Goods or Services from Persons with disabilities;

3.1.7 The total long-term cost to the institution of acquiring the Contractor’s Goods 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 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 use of the unique material specified.

3.2 Proposer’s Acceptance of Evaluation Methodology

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

3.3 Evaluation Method

The CRT, appointed by the Primary Contact will evaluate the Proposals and make a recommendation to the Assistant Vice President and Chief Procurement Officer. Evaluations will be made based upon the submitted Proposal, clarification, questions and answers, the Best and Final Offer, references, past performance, and any presentation given.

Proposals must first be reviewed by the Primary Contact to verify that they are responsive and meet any minimum requirements. The evaluation of responsive Proposals shall then be completed by the CRT, which will determine the ranking of Proposals based on the evaluation criteria. Proposals will be evaluated strictly in accordance with the requirements set forth in this Solicitation, including any addenda or interpretations that are issued. Proposers are strictly prohibited from contacting any CRT members during the process.

The evaluation of Proposals will include consideration of responses to the list of criteria in Section 3.4. Proposers must specifically address all criteria in their Proposal. Any deviations or exceptions to the specifications or requirements, including any contract terms, must be described and justified in a transmittal letter. Failure to list such exceptions or deviations in the transmittal letter may be considered sufficient reason to reject the Proposal.

TTU will evaluate Proposals as submitted and will not notify Proposers of deficiencies in their responses. The Contract awards and non-awards will not be notified until a fully executed Contract(s) is complete.

A Proposal may be rejected if it is conditional or incomplete in the judgment of TTU.

Rev. January 1, 2026 Page 9 of 22

3.4 Evaluation Criteria and Weights

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

The evaluation will be based on the following:

Evaluation Criteria Points Allowed

Criteria 1: Demonstrated ability of the Proposer to fulfill 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

• Reporting capabilities

• Compliance with IT requirements, including digital accessibility, security, integration, AI functions, and TxRamp requirements.

• Project schedules/estimated time to perform services or installation time

• Quality, availability, and adaptability of Proposer’s personnel

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

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 in the time projected o Pending or past legal proceedings o Financial soundness

45%

Criteria 2: Financial Value - Financial costs and/or benefits to TTU

• Cost of Services

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

• Other financial consideration

25%

Criteria 3: Quality Assurance and Reputation

• Demonstrated reputation for personal and professional integrity and competency (based on references and publicly available information)

• Methodology for performing Services

• Project planning

• Customer Service Program

• Ability to comply with Texas laws, FAA regulations, and DoW regulations

25%

Criteria 4: Value Added Options

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

• Minimization of TTU resource use

• Training

• Customer support features

• Other value added options that provide an innovative solution

5%

TOTAL 100%

Rev. January 1, 2026 Page 10 of 22

3.5 Scoring Methodology

Each CRT Voting Member will evaluate the Proposals utilizing the Evaluation Criteria identified in Section 3.4 and will assign each criterion a subjective score of 0 -10, with 10 being the highest. This score is multiplied by the criterion’s weight, which will produce a weighted value for the criteria. The weighted values for all criteria will be summed up and then ranked to determine a high-to-low Proposer ranking. The ranking may be used to determine an initial pool of Proposers who will be invited for presentations or to inform a final award determination for one or more Proposers.

3.6 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. This includes online research, references, presentations, Best and Final Offers, and other information gained during the process.

3.7 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. Presentations may only be requested from the top-selected proposers from the initial evaluation process. Upon completion of the oral presentations, the CRT may reevaluate the Proposers based on the new information.

3.8 Negotiations and Award Process

During the Proposal Opening, Proposals will be acknowledged publicly to identify the Proposers, but will be afforded sufficient security to preclude disclosure of the Proposal contents, including prices or other information, prior to award. After the Proposal Opening, an Award may be made based on 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. TTU may also negotiate additional Goods and/or Services during the Negotiation process if deemed in TTU’s best interest. TTU will award the Contract or multiple Contracts to the responsible and responsive Proposer(s) whose Proposal(s) is/are determined to be the most advantageous to TTU, considering the evaluation factors outlined in this RFP.

3.9 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. Upon review of the Best and Final Offers, the CRT may reevaluate the Proposers based on the new information.

3.10 Protest Procedures

Any actual or prospective Proposer 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.

https://www.depts.ttu.edu/procurement/resources/training-and-work-aids/documents/purchasing/Vendor-Protest- Procedures-2022.pdf

3.11 Contract Documents

https://www.depts.ttu.edu/procurement/resources/training-and-work-aids/documents/purchasing/Vendor-Protest-Procedures-2022.pdf https://www.depts.ttu.edu/procurement/resources/training-and-work-aids/documents/purchasing/Vendor-Protest-Procedures-2022.pdf

Rev. January 1, 2026 Page 11 of 22

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

3.12 Not Exclusive

The Proposer acknowledges and agrees that the Contract with TTU is non-exclusive and TTU has the right to engage with other proposers for similar or identical scopes of work, and to purchase similar or identical Services from other proposers. Any term or provision in the Proposer’s terms indicating the Contract is exclusive is expressly rejected and is null and void.

Rev. January 1, 2026 Page 12 of 22

SECTION 4

ADMINISTRATIVE REQUIREMENTS

4.1 Primary Contact ("Primary Contact")

Miranda Ramos 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 Primary 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 Friday, January 30, 5:00 PM

Central

Online Solicitation Conference

Thursday, February 5, 3:00 PM

Central

Join:

https://teams.microsoft.com/meet/25743

396618413?p=9JtOUke20QFaNiRetu Meeting ID: 257 433 966 184 13

Passcode: VS3fu98G Deadline to confirm attendance for Site Visit Friday, February 6, 5:00 PM

Central RSVP to solicitations.purchasing@ttu.edu

Site Visit Thursday, February 12, 9:00 AM

Central Address will be provided upon RSVP

Deadline for Submission of Written Questions

Friday, February 13, 5:00 PM

Central

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

mailto:Solicitations.purchasing@ttu.edu https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TexasTech mailto:solicitations.purchasing@ttu.edu https://teams.microsoft.com/meet/25743396618413?p=9JtOUke20QFaNiRetu https://teams.microsoft.com/meet/25743396618413?p=9JtOUke20QFaNiRetu mailto:solicitations.purchasing@ttu.edu

Rev. January 1, 2026 Page 13 of 22

Proposal Due Date Friday, February 20, 4:00 PM

Central

Online Proposal Opening

Friday, February 20, 4:00 PM

Central

Join:

https://teams.microsoft.com/meet/23700 350481069?p=Nqi80WZOFjs5Lc5HKN

Meeting ID: 237 003 504 810 69 Passcode: Cw24zz6X

Evaluation of Proposals February 2026 – May

Award Recommendation June 2026

* All dates are tentative and subject to change.

4.2.2 Solicitation Conference & Site Visit

An online RFP Solicitation Conference is scheduled on the date shown in the Schedule of Events. This Solicitation Conference is not mandatory, but it is highly recommended that all potential Proposers attend.

A Site Visit is scheduled on the date shown in Schedule of Events. Potential Proposers must email the Primary Contact (Section 4.1) to confirm attendance and the number of attendees NO LATER THAN Friday, February 6, 2026 at 5:00PM Central. This Site Visit is not mandatory, but it is highly recommended that all potential Proposers attend. Directions will be provided upon RSVP.

4.2.3 Online Proposal Opening

A public Proposal Opening will be conducted via an online meeting on the date and time shown in the 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. The access information for the meeting is:

Join: https://teams.microsoft.com/meet/23700350481069?p=Nqi80WZOFjs5Lc5HKN Meeting ID: 237 003 504 810 69 Passcode: Cw24zz6X

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

4.3 References

The Proposer must submit a list of three (3) applicable clients and contact information for whom similar Services have been provided. These clients will be contacted by TTU, and the information received will be used during the evaluation and assessment of the Proposer's performance.

https://teams.microsoft.com/meet/23700350481069?p=Nqi80WZOFjs5Lc5HKN https://teams.microsoft.com/meet/23700350481069?p=Nqi80WZOFjs5Lc5HKN https://teams.microsoft.com/meet/23700350481069?p=Nqi80WZOFjs5Lc5HKN

Rev. January 1, 2026 Page 14 of 22

4.4 Licenses

Proposers must submit verification that the Proposer has all licenses (including, but not limited to, software licenses) necessary for the Goods and Services contemplated under this RFP, as applicable, e.g., business licenses, business certifications, professional licenses, third-party software licenses, if applicable, etc. Licenses may be verified during the evaluation process.

4.5 Term of Award

The maximum term for an awarded Contract under this RFP is anticipated to begin on the date of the last signature, and to expire two (2) years from that date. Unless terminated earlier pursuant to the Contract terms, the Contract may automatically be renewed for up to six (6) one (1) year renewal terms unless either party provides 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) year’s total term with renewals.

4.6 Veteran Heroes United in Business ("HUB") Firms

TTU endeavors to promote full and equal opportunity for businesses to supply TTU with Goods 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) guidelines established by the Texas legislature and Texas Procurement and Support Services ("TPASS"), and (iv) TTU Operating Policies and Procedures for contracting with HUBs. 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.

4.7 HUB Subcontracting Plan (“HSP”)

TTU has determined that there are either no subcontracting opportunities in the performance of the Scope of Work of this Solicitation or any resulting Contract is not anticipated to exceed $100,000.00 over the term, including all renewals and extensions. Consequently, the Proposer is not required to submit an HSP with the Solicitation response.

However, if the Proposer discovers opportunities to subcontract and the resulting Contract is anticipated to exceed $100,000.00 over the term, including all renewals and extensions, the Proposer must submit a completed HSP at the time of the Proposal submission. The Proposer must include a completed HSP even if the Proposer intends to self-perform. Any required supporting documentation (e.g., proof of Good Faith Effort) must be submitted with the HSP.

4.7.1 HSP Resources: VETHUB Resources

4.8 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).

4.9 Rights of Review and Award

https://comptroller.texas.gov/purchasing/vendor/hub/resources.php

Rev. January 1, 2026 Page 15 of 22

TTU reserves the right to accept or reject any and all Proposals or any part of a Proposal and waive informalities, technical defects, and minor irregularities in the Proposals received. Further, TTU reserves the right to make a single award, split awards, make multiple awards, or make no award, whichever is in the best interest of TTU. This RFP does not commit TTU to select a Proposer or to award a Contract to any Proposer.

TTU reserves the right to reissue this RFP to solicit additional competitive Proposals. If TTU reissues this RFP, any Proposer who has submitted a Proposal, may elect to resubmit the original Proposal.

A Proposal consisting of only alternate Goods or Services (i.e., a Proposal that offers Goods 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 with any other potential Proposer on any matter relating to such prices. Proposals that 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 , and termination may result in debarment of the Contractor from future TTU Solicitations.

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 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 terms of 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.

4.11 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 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.

4.12 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.

4.13 Binding Effect of Proposal

Unless otherwise agreed in writing signed by the Assistant Vice President and 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 Goods or Services. Proposals shall be valid for TTU’s acceptance until the award of the Contract(s) to allow time for evaluation, selection, Negotiations, and any unforeseen delays. Proposals, if accepted, http://www.depts.ttu.edu/opmanual/ http://www.texastech.edu/board-of-regents/regents-rules.php https://www.texastech.edu/offices/cfo/regulations.php

Rev. January 1, 2026 Page 16 of 22 shall be incorporated into the executed Contract and remain valid for the duration of the Contract.

4.14 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 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.

4.15 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 Goods 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 Goods or Services requested in this RFP.

4.16 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.

4.17 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 Assistant Vice President and Chief Procurement Officer. However, a Proposal may be withdrawn and resubmitted at any time prior to the set time for Proposal receipt. 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 the Proposer’s submittal in writing of a reason acceptable to TTU.

4.18 Risk of Loss, Damage, or Delay

Proposer acknowledges and agrees to release and hold harmless TTU, its campus components, Board of Regents, https://statutes.capitol.texas.gov/Docs/GV/htm/GV.552.htm https://statutes.capitol.texas.gov/Docs/ED/htm/ED.61.htm https://statutes.capitol.texas.gov/Docs/ED/htm/ED.51.htm

Rev. January 1, 2026 Page 17 of 22 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.

4.19 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) 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 and DocuSign. TTU utilizes Adobe Sign for its signature process.

4.20 Proposer Registration

If the Proposer is not already established in PaymentWorks as a TTU Vendor, the Proposer will be required to register through TTU’s PaymentWorks system. Any modification to the Proposer’s address, tax identification number, or banking information must be made through PaymentWorks for security purposes.

4.21 Insurance Requirements

Consistent with its status as an independent contractor, Proposer 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 Proposer from liabilities that might arise out of the performance of the Scope of Work. The Proposer will assess its own risks and, if it deems appropriate or prudent, maintain higher limits or broader coverages. The Proposer 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 that TTU maintains.

4.21.1 The Proposer 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.

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

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

Rev. January 1, 2026 Page 18 of 22

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. Proposer 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.

4.21.3 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.

4.21.4 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, Proposer shall furnish Procurement Services with certificates of insurance in a form acceptable to TTU, certifying that the Proposer 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 Proposer to maintain the required coverage.

4.21.5 Notification of Cancellation

The Proposer 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 policy required under a Contract, the Proposer shall obtain a policy of insurance affording the required coverage from an insurance carrier acceptable to TTU prior to the effective date of the modification or cancellation of the policy. If the Proposer fails to obtain such an insurance policy, TTU may immediately terminate the Contract after providing the Proposer with notice of such termination.

4.22 Compensation and Fees

4.22.1 Provide a detailed compensation schedule for the Goods provided or Services to be performed in response to this RFP. Proposed pricing will apply to every TTU department requesting Goods 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.

4.22.2 Contract Pricing: Unless otherwise agreed in writing by the parties, the Contract prices for Goods 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.

mailto:procurement.insurance@ttu.edu

Rev. January 1, 2026 Page 19 of 22

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%).

4.22.3 In addition to the financial offers, please propose a financial commitment to assist TTU. Options may include a signing bonus, scholarships, sponsorship internships, commitment to hire TTU graduates, or a (%) percentage rebate. All offers are subject to TTU approval and Operating Policies and Procedures.

4.23 Invoicing and Payment

4.23.1 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.

4.23.2 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 Goods or Services is valid without a TTU Purchase Order.

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

4.23.4 TTU has established the following payment options for invoices based upon the payment option chosen by the Proposer. TTU requires all contracted Vendors to enroll in automated payment options.

i. Automated Clearing House (“ACH”) transaction

ii.