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Basic Information

Reference Number

0000261539

Issuing Organization

University of Texas at Arlington

Owner Organization

UTA

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

UTA21-37044CW

Title

Roll Paper Towels

Source ID

PU.AC.USA.1600875.C12054126

Details

Location

United States, Texas, Tarrant County

Delivery Point

Central Receiving - 1225 W Mitchell St, Rm 110
Arlington, Texas
United States 76013

Purchase Type

Term: 09/01/2021 12:00 AM CDT - 08/31/2022 12:00 AM CDT
Option: Four (4) Optional One (1)-yr Renewals

Piggyback Contract

Description

Annual contract with fixed-prices for Roll Paper Towels, to be delivered on an "as needed, when requested" basis.

Dates

Publication

05/18/2021 02:45 PM CDT

Bid Intent

Not Available

Question Acceptance Deadline

06/29/2021 05:00 PM CDT

Questions are submitted online

Closing Date

07/16/2021 03:00 PM CDT

Other

06/28/2021 10:30 AM CDT

Contact Information

Cynthia Walker

817-272-6324

cynthiaw@uta.edu

Buyer Preferences, Guidelines & Requirements

General Requirements

- Samples Required

Pre-Bidding Events

Event Type

HSP Teleconference

Attendance

Recommended

Event date

06/28/2021 10:30 AM CDT

Location

Microsoft Teams

Event Note

Microsoft Teams meeting
Join on your computer or mobile app
Click here to join the meeting
Or call in (audio only)
+1 817-502-2418,,801866787# United States, Fort Worth
Phone Conference ID: 801 866 787#

See more

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Envelope 1 - HSP

Pricing

No pricing in this envelope

Bid Documents List

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

Envelope 2 - Bid Response

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Document	Signature page & Pricing Worksheet	Yes	No
References	References	Yes	No
No entries

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.