ESBD_526064_1781193259593_Master+Order+-+General+Items+and+Services+or+Installation+-+10.22.25_(9).docx

DIVISION OF FINANCE AND BUSINESS SERVICES

PROCUREMENT SERVICES

Detailed Specifications Invitation to Bid (ITB) # TAMU-ITB-26-5039 Master Agreement to Provide Comprehensive "Smart" Booting Program

Summary Texas A&M University, subsequently referred to as “Texas A&M”, is seeking to establish an Agreement (the “Master Order”) for the provision of Comprehensive "Smart" Booting Program with all of the necessary equipment, software and support provided in order to deal with scofflaw vehicles, to be delivered and/or performed on the Texas A&M campus in College Station, TX, as detailed in this Invitation to Bid (ITB).

Award Any agreement resulting from this ITB will be awarded to one vendor, all or none. Texas A&M reserves the right to reject all bids if deemed in its best interest.

Additional University System Parts/Higher Education Institutions It is requested that the awarded Agreement be extended to any/all Texas State Agencies listed as Institutions of Higher Education as defined by section 61.003, Education Code, Government code section 2155.134 and any other public or State Entities or agencies. In the event an award is made, the individual agencies may or may not elect to use the Agreement. https://www.tamus.edu/

Scope of Work Definitions:

A. Self-release immobilization device is essentially a parking "boot" with smart capabilities.

B. Software - web-based system used to manage the lifecycle of the vendor-provided smart boots, track the status of booted vehicles and support the collection of outstanding violation and boot fees.

C. Runaway - any vehicle that has been successfully immobilized, after which the immobilization device has been removed without authorization, destroyed or otherwise vandalized and which the motorist has illegally retaken possession of the vehicle without paying the required fees, fines and penalties.

D. Assisted Release - the removal of an immobilization device from a motor vehicle by a Texas A&M University parking enforcement office or other Texas A&M University employee or agent.

E. Vendor "System" - the vendor's collective solution comprising hardware, software, services and processes supplied to facilitate Texas A&M's ability to enforce parking regulations, and/or to collect unpaid or otherwise delinquent parking violation fees, fines and penalties.

F. Gross Amount - total amount of immobilization fees; parking fines, penalties and processing fees; and/or stolen, damaged and late boot fees paid to the selected vendor by vehicle owners before the vendor deducts its fees for service.

G. Net Revenue - the Gross Amount minus the selected vendor's fees for service H. MLPR - the mobile license plate recognition system already installed on Texas A&M-owned vehicle(s).

I. Parties - the selected vendor and Texas A&M University College Station.

Program Specifications:

• Provide as needed self-release boots to be used by Texas A&M University to immobilize vehicles identified as scofflaws per Texas A&M

• University's parking enforcement rules.

• A customer service support center that is available by phone 24 hours/day; 365 days/year, to answer questions from immobilized motorists and process electronic payments for immobilization fees and parking fees, fines and/or penalties owed.

• Access to the boot software defined above, for tracking all Texas A&M University boot-related transactions.

• The services required to support the integration of the vendor-provided software with Texas A&M University's violation processing system to communicate data to receive lists of vehicles eligible for immobilization, on a daily basis; the tickets associated with eligible vehicles; and to update payment data.

• The services required to repair and replace all boot equipment, as needed.

• The installation and training for all hardware and software used by Texas A&M University for the vendor provided self-release boot program.

• The design and supply of vehicle seizure notices that will be affixed by Texas A&M University to booted vehicles at the time of the immobilization.

• The services required for any required integration between Texas A&M University's MLRP system and the vendor's provided software.

• The deposit of all fees collected on behalf of Texas A&M University in an account designated by Texas A&M University, Transportation Services.

• Pricing shall be per transaction fee collected by the vendor each time a customer pays to have a boot released from their vehicle.

• In the case that TAMU employee must release a boot in order to move the vehicle (Assisted Release), there would be no charge.

• The fee shall be standard per transaction unrelated to the amount of past due charges collected.

• Upon receipt of customer payment by the vendor, the balance after the determined fee would be deposited to the appropriate Texas A&M University account.

Shipment and Delivery All deliveries must be F.O.B Destination, Freight Prepaid and Allowed to College Station, TX. The Vendor shall bear all costs and responsibility for delivering the goods to Texas A&M. No additional charges for shipping, handling, or fuel surcharges will be accepted.

Service and delivery are important to Texas A&M and shall be a consideration for award. All orders for products/service with no response within the specified lead time may be cancelled and purchased from another vendor unless prior approval is given by Texas A&M.

Delivery must be completed Monday-Friday, 8:00 a.m. – 5:00 p.m. CST, excluding Texas A&M holidays, unless otherwise approved.

Quantities The estimated annual expenditure: $25,000. This estimate is provided for informational purposes only and does not constitute a guarantee or commitment by Texas A&M.

Any unused quantities at the end of the Master Order term will be considered cancelled.

Orders will be placed as needed by Texas A&M.

Term and Renewal Upon Award, the Master Order will commence on September 1, 2026 and continue for one (1) year (the “Initial Term”). The Term of the Master Order will automatically renew for successive one (1) year periods (“Renewal Terms”) unless either party provides notice of their intent not to renew at least thirty (30) days prior to the expiration of the initial term or subsequent renewal term(s), provided that the total term of the Master Order shall not exceed five (5) years.

If the renewal option is exercised, the Vendor may increase their contract price to reflect increases in the cost of providing the service. Vendor must quote a maximum percentage increase for each extension period. Texas A&M reserves the right to reject and/or further negotiate the percentage.

If Vendor fails to indicate a maximum percentage increase, it will be assumed the percentage is zero (0%). At the end of the initial term or any renewal term, any allowable price increases shall be submitted to Texas A&M, Procurement Services in writing at least thirty (30) days prior to the beginning of the next renewal period.

Termination Texas A&M reserves the right to terminate the Agreement, without penalty, due to non-performance.

Upon award, any order is subject to termination, without penalty, either in whole or in part if funds are not appropriated by the Texas Legislature or otherwise not made available to the using agency.

Texas A&M may terminate the Agreement without cause upon thirty (30) days’ prior written notice to Vendor.

Termination by Texas A&M shall not give rise to any Vendor claims for lost profits, unabsorbed overhead, or similar costs.

Payment Terms and Invoicing Payment terms shall be 100% Net 30 upon receipt and acceptance of the goods and/or services and an uncontested invoice.

Invoices must reflect the quoted prices and be addressed as specified for each order. Invoices that are inaccurate or do not include required supporting documentation may be returned for correction.

Additional Items / Change Orders Texas A&M reserves the right to add additional items of similar scope to the resulting Master Order with written consent on pricing and items by both parties. All additions must be documented through a formal written Change Order prior to order placement, production, and/or delivery.

No modification or amendment to the Agreement shall be valid unless requested in writing and approved by Texas A&M Procurement Services. All approved amendments will be issued as a formal written Change Order prior to order placement, production, and/or delivery.

Insurance The successful Vendor will be required per the indicated requirements (Attachment A – Insurance Requirements) to provide proof of insurance prior to beginning any work on the campus of Texas A&M. The Vendor will be held strictly liable for any damages to Texas A&M property occurring during any installation or performance of work.

Vendor shall not commence work until all the insurance specified hereunder has been obtained and certificates of such insurance have been filed with and accepted by Texas A&M. Insurance coverage shall provide for a thirty-day notice of cancellation or material change to the policy coverage and/or limits and the certificate of insurance enforce must include a notice that the policy or policies do contain these provisions. Acceptance of insurance certificates by Texas A&M shall not relieve or decrease the liability of the Vendor. Unless otherwise specified, the Vendor shall provide and maintain, until the work included in this Invitation to Bid is completed and accepted by Texas A&M.

Certificates of Insurance must be submitted to:

insurecert@tamu.edu

Upon award, it shall be the responsibility of the successful Vendor to maintain a current COI with Texas A&M, Procurement Services for the duration of the Master Order.

State of Texas Subcontracting Plan In accordance with the State of Texas’ policy of promoting opportunities for certified Veteran-Owned Business through the State of Texas VetHUB Program Texas A&M University shall make a good faith effort to utilize VetHUB vendors in contracts for commodities and services. Any business that contracts with Texas A&M University are encouraged to make a good faith effort to award subcontracts to VetHUB vendors.

Texas A&M University has determined that subcontracting opportunities are not probable for this Invitation for Bid/Request for Proposal. Accordingly, a completed State of Texas Subcontracting Plan is not required to be included with any proposal submitted in response to this solicitation.

Parking -For questions concerning parking, call 979-845-9700.

-All vehicles parked on the Texas A&M campus must properly display valid Texas A&M permit.

-The Texas A&M Department of Transportation supervises and coordinates all parking.

Award Criteria In accordance with Texas Education Code 51.9335, Texas A&M shall make the award based on, but not limited to, the following best value criteria:

· The purchase price;

· The reputation of the Vendor and of the Vendor's goods or services;

· The quality of the Vendor's goods or services;

· The extent to which the goods or services meet the institution's needs;

· The Vendor's past relationship with the institution;

· The impact on the ability of the institution to comply with laws and rules relating to historically underutilized businesses and to the procurement of goods and services from persons with disabilities;

· The total long-term cost to the institution of acquiring the Vendor's goods or services;

· Any other relevant factor that a private business entity would consider in selecting a vendor; and

· The use of material in construction or repair to real property that is not proprietary to a single vendor unless the institution provides written justification in the request for bids for use of the unique material specified

Other relevant factors deemed necessary to evaluate the offer and determine the best value for the University:

· Vendor’s ability to meet the minimum specifications/requirements;

· Availability of dates required;

· The quality, availability and adaptability of equipment offered to required application;

· Warranty terms

· References

· Insurance Requirements

By submitting a bid in response to this solicitation, Vendor agrees to the selection and award process, and accepts Texas A&M’s judgment and decision of award. Texas A&M reserves the right to accept or reject any or all bids, waive informalities and technicalities, and accept the offer considered the most advantageous to Texas A&M. Texas A&M reserves the right to make the decision as to the system, product or service best meets the needs of Texas A&M. The decision by Texas A&M is final.

Bid Response Bids and pricing quoted herein must comply with and include the following:

1. Compliance and Standards All equipment and services must meet or exceed applicable federal and State of Texas safety, health, lighting, and noise standards in effect at the time of manufacture.

2. Fixed Pricing All prices shall remain firm for the duration of the Agreement term. Unit pricing must be provided and shall govern in the case of extension errors. Submit pricing for each line item in the space provided in your electronic response.

No additional charges will be accepted beyond those explicitly stated in the Vendor’s response unless agreed via formal Change Order.

3. Warranty Vendor shall provide a minimum one-year warranty on all parts and accessories. Vendor is expected to provide prompt service that is due under warranty. Performance in these areas shall be a definite factor in the renewal or termination of the awarded Master Order.

4. References Provide three (3) references from the past two (2) years for projects of similar scope and scale. Include company name, contact name, phone, email, and a brief project description. Texas A&M reserves the right to contact references at its discretion. Negative references may result in disqualification.

Pricing

(Days)

Bidders shall provide a breakdown of all program charges, including what services are offered as a “no charge” to Texas A&M University.

Attachment A - Insurance Requirements

A. Vendor shall obtain and maintain, for the duration of this Agreement or longer, the minimum insurance coverage set forth below. All coverage shall be written on an occurrence basis. All coverage shall be underwritten by companies authorized to do business in the State of Texas or eligible surplus lines insurers operating in accordance with the Texas Insurance Code and have a financial strength rating of A- or better and a financial strength rating of VII or better as measured by A.M. Best Company or otherwise acceptable to Texas A&M University (Texas A&M). By requiring such minimum insurance, Texas A&M shall not be deemed or construed to have assessed the risk that may be applicable to Vendor under this Agreement. Vendor shall assess its own risks and if it deems appropriate and/or prudent, maintain higher limits and/or broader coverage. Vendor is not relieved of any liability or other obligations assumed pursuant to this Agreement by reason of its failure to obtain or maintain insurance in sufficient amounts, duration, or types. No policy will be canceled without unconditional written notice to Texas A&M at least ten days before the effective date of the cancellation.

1. Commercial General Liability

Commercial general liability insurance with the following minimum limits of coverage:

The required commercial general liability policy must be issued on a form that insures Vendor’s or its subcontractors’ liability for bodily injury (including death), property damage, personal and advertising injury assumed under the terms of this Agreement.

2. Automobile Liability $1,000,000 or $5,000,000

Business auto liability insurance covering all owned, non-owned or hired automobiles, with limits of not less than $1,000,000 (or $5,000,000 for bus charter companies) single limit of liability per accident for bodily injury and property damage.

3. Umbrella Liability Insurance $5,000,000

4. Worker’s Compensation

Worker’s compensation insurance with the following minimum limits of coverage:

Workers’ compensation policy must include under Item 3.A. on the information page of the workers’ compensation policy the state in which work is to be performed for Texas A&M. Workers’ compensation insurance is required, and no “alternative” forms of insurance will be permitted.

B. Commercial General Liability and Auto Liability policies must be endorsed to name Board of Regents (“Board of Regents”) for and on behalf of The Texas A&M University System, The Texas A&M University System and its member institutions, universities, and agencies as additional insureds up to the actual liability limits of the policies maintained by Vendor. The commercial general liability additional insured endorsements must include on-going and completed operations afforded by CG 20 10 (10 01 Edition or equivalent) and CG 20 37 (10 01 Edition or equivalent). Commercial general liability and business auto liability policies must be written on a primary and non-contributory basis. Copies of each endorsement must be submitted with the certificate of insurance. If an Umbrella policy is required herein, then the Umbrella, at minimum, must follow form.

C. All insurance policies must be endorsed to provide a waiver of subrogation in favor of the Board of Regents (“Board of Regents”) for and on behalf of The Texas A&M University System, The Texas A&M University System and its member institutions, universities, and agencies.

D. All insurance policies will be endorsed to require the insurance carrier providing coverage to send notice to Texas A&M ten (10) days prior to the effective date of cancellation, material change, or non-renewal relating to any insurance policy.

E. Vendor shall deliver to Texas A&M evidence of insurance on a Texas Department of Insurance approved certificate form verifying the existence and actual limits of all insurance prior to the execution and delivery of this Agreement and prior to the performance of any services by Vendor under this Agreement. Vendor shall provide additional evidence of insurance on a Texas Department of Insurance approved certificate form verifying the continued existence of all required insurance no later than thirty (30) days after each annual insurance policy renewal.

F. Any deductible or self-insured retention must be declared to and approved by Texas A&M prior to the performance of any services by Vendor under this Agreement. Vendor shall pay any deductible or self-insured retention for any loss. All deductibles and self-insured retentions must be shown on the certificates of insurance.

G. “Certificate Holder” portion of the Certificate of Insurance shall read as follows:

Texas A&M University System 301 Tarrow St, 5th Floor College Station TX 77845

H. Certificates of insurance and additional insured endorsements as required by this Agreement must be emailed to the following Texas A&M contact:

E-mail Address: insurecert@tamu.edu

I. The insurance coverage required by this Agreement must be kept in force until all services have been fully performed and accepted by Texas A&M in writing.

Attachment B – Installation Terms and Conditions

Installation shall be conducted as turnkey installation and must comply with applicable campus safety and access procedures. No installation may commence without prior approval from Texas A&M’s designated representative.

Installation must be conducted Monday-Friday, 8:00 a.m. – 5:00 p.m. CST, excluding Texas A&M holidays, unless otherwise approved.

Vendor responsibilities include:

· Safe and damage-free delivery

· Installation and start-up completed as per the bid specifications

· Cleanup and removal of packaging materials. Texas A&M dumpsters may not be used for disposal.

· Repair of any property damage caused by Vendor

· Compliance with drug, tobacco, and alcohol-free campus policy

· Ensuring a minimum of one (1) English speaking employee is on the job and that all employees are appropriately dressed

All parts not specifically mentioned in the Detailed Specifications which are necessary for the system to be complete and ready for operation, or which are normally furnished as standard equipment shall be furnished by the awarded Vendor. All parts shall conform in strength, quality and workmanship to the accepted standard of the industry.

In the event of default, Texas A&M reserves the right to terminate the Agreement immediately, procure similar goods/services from another source, and hold the defaulting Vendor responsible for any resulting additional costs.

Vendor shall be responsible for any damage caused to Texas A&M property or personnel, claims arising from negligent or defective work, compliance with Workers' Compensation and applicable laws. Vendor shall defend, indemnify, and hold harmless Texas A&M, its officers, agents, and employees from and against all claims, damages, or losses against any damages or losses due to Vendor actions.

Vendor will remain liable until all claims are resolved to Texas A&M’s satisfaction.

All deliverables shall be subject to inspection and approval by Texas A&M. Acceptance of work shall be contingent upon satisfactory performance and conformance to all specifications and requirements herein.

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