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Basic Information

Reference Number

0000304819

Issuing Organization

University of Texas at Arlington

Owner Organization

University of Texas at Arlington

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

UTA2023-010

Title

KC Hall Stucco Repair

Source ID

PU.AC.USA.1600875.C11769101

Details

Location

United States, Texas, Tarrant County

Delivery Point

UT Arlington

Piggyback Contract

Description

Repair of stucco exterior on KC Hall

Dates

Publication

12/01/2022 11:52 AM CST

Bid Intent

Not Available

Question Acceptance Deadline

01/04/2023 05:00 PM CST

Questions are submitted online

Closing DateA - Latest Addendum

01/25/2023 03:00 PM CST

Prebid Conference

12/15/2022 02:00 PM CST

Other

12/16/2022 10:00 AM CST

Contact Information

Nancy Czarowitz

817-272-7146

czarowitz@uta.edu

Buyer Preferences, Guidelines & Requirements

General Requirements

- Certification/Training

- Employee Background Checks Required

- Installation Required

- Insurance Required

Award Requirements

- All or None Award

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Mandatory

Event date

12/15/2022 02:00 PM CST

Location

KC Hall Room 112 (901 S. Oak Street, Arlington)

Event Note

Attendance of this Pre-Proposal meeting and site visit is MANDATORY. Failure to attend will automatically disqualify any RFP response submitted
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Event Type

HSP Training Call

Attendance

Recommended

Event date

12/16/2022 10:00 AM CST

Location

TEAMS call

Event Note

It is highly recommended that the person that will be completing the HUB Subcontracting Plan attend this call.
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Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Envelope 1 - Technical & HSP

Pricing

No pricing in this envelope

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Technical Proposal	Technical Proposal	Yes	No
HSP	HUB Subcontracting Plan	Yes	No
No entries

Envelope 2 - Pricing

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Additional Bidding Instructions

Submit Section 6 from the RFP with pricing filled in.

Disclaimer Please review all specifications and requirements carefully. Any exceptions to the specifications or the University’s terms and conditions must be clearly noted in your response. Exceptions will not be accepted or approved after-the-fact.

Bidding/Proposing firms are 100% responsible for ensuring they start the bid/proposal upload process well in advance of the due date and time in order to ensure a complete upload before the submittal deadline. This will allow for time to correct if needed, with the assistance of BidNet technical support, any technical issues encountered during the upload process. Failure to successfully complete the upload process prior to the submission deadline will eliminate the bidder/proposer from consideration.