Specialty Lumber and Building Goods
Closed State & local contract opportunity Posted
- Solicitation number
- 2025-1133
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- Points of contact
-
- Crystal Leal crystal.lea@ttu.edu (806) 834-5833
- Crystal Leal crystal.leal@ttu.edu (806) 834-5833
Opportunity details come from txsmartbuy.com. Updated .
About this opportunity
Texas Tech University (TTU) has issued Request for Proposal (RFP) 2025-1133 for Specialty Lumber and Building Materials, targeting the university's Operations Division Cabinet Shop across multiple campus locations including the main campus and satellite sites in Amarillo, Collin, El Paso, Fredericksburg, Highland Lakes, Junction, and Waco. The procurement seeks qualified vendors to supply a comprehensive range of lumber and building materials, including specific wood types such as Red Oak, White Oak, Maple, Mahogany, Cherry, Walnut, and Birch, along with plywood, fiberboard, hardware, and various accessories like Quadrex screws, handrails, shelves, brackets, hinges, drawer guides, and cabinet pulls. Proposals must be submitted through the TechBid system by February 12, 2025, at 1:00 PM Central, with an initial contract term of four years and four optional one-year renewal terms. The evaluation criteria will be weighted as follows: 35% Financial Value, 35% Demonstrated Ability to Fulfill Requirements, 15% Value Added Options, and 15% Quality Assurance. Contract pricing will remain firm for the first 24 months, with potential annual increases not exceeding 3% thereafter. Proposers must provide comprehensive documentation, including company information, professional references, licensing, certifications, and detailed responses to a comprehensive questionnaire.
The solicitation includes specific Historically Underutilized Business (HUB) requirements, with fiscal year 2025 goals of 26% for services and 21.1% for commodities, mandating that proposers submit a HUB Subcontracting Plan demonstrating commitment to these objectives. Vendors must maintain comprehensive insurance coverage, including $2 million in general aggregate liability, and be prepared to provide financial statements upon request. The procurement allows for single, split, or multiple awards based on best value determination, with no guaranteed minimum purchase quantities. Payment terms are net 30 days, with options for ACH or Single-Use Account card payments, and vendors may offer prompt payment discounts. While no specific budget range is explicitly stated, the comprehensive nature of the solicitation suggests a potentially significant contract value across multiple wood types, materials, and campus locations. Proposers must also disclose any pending litigation, arbitration, or potential business transactions that could impact their ability to fulfill the contract requirements. The solicitation emphasizes a rigorous selection process that prioritizes not just pricing, but also vendor capability, qualifications, and commitment to diversity and inclusion.
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