Lone Star College System is requesting competitive sealed proposals for: CSP #530 Replace Air Handling Unit's @ LSC-University Park Campus CALENDAR OF EVENTS: 1st week of advertising: July 20, 2017 2nd week of advertising: July 27, 2017 Mandatory Pre-proposal Conference: 1:30 P.M., Thursday, August 3, 2017 , Mandatory-Pre-Bid Meeting: Lone Star College-University Park Conference Center, Room Sydney South. Web Ex meeting for information on loading proposal and navigating the iStar Vendor Portal Sourcing Module, 9:00 A.M., Tuesday, August 8, 2017 (see details in the OFFICIAL CSP #350 Document page 3) Questions from Respondents due: Wednesday, August 9, 2017 by 3:00 PM emailed to Matthew Glidden, email: [email protected] Final Addendum Issued, if any: Monday, August 14, 2017 , loaded in the iStar Vendor Portal Sourcing Module CSP #530. Electronic bids due by: Thursday, August 17, 2017 by 11:00 a.m. SUBMITTER FORMAT: ALL SUBMITTING TO THIS COMPETITIVE SEALED PROPOSAL SHALL BE SUBMITTED ELECTRONICALLY VIA LSC ISTAR VENDOR PORTAL. PAPER BIDS ARE NOT ACCEPTED ALL RESPONSES SHALL BE IN ONE COMPLETE PDF DOCUMENT IN ORDER LISTED IN THE ATTACHED TABLE OF CONTENTS DOCUMENT. YOUR ENTIRE RESPONSE MUST BE INCLUDED IN ONE PDF DOCUMENT. ONLINE REGISTRATION: ALL RESPONDENTS MUST BE REGISTERED WITH LSC IN ORDER TO SUBMIT A PROPOSAL. IF YOU ARE NOT ALREADY REGISTERED, YOU MAY REGISTER AT http://wwwappsdstc.lonestar.edu/istar/supplier.htm Or via, Lonestar.edu > a-z index >p> purchasing > iStar Vendor Portal> Click on Link: Register as a Sourcing Bidder. For registration questions or obtaining USER ID Logon, please contact Donna Cottrell, at (832) 813- 6275 or via email: [email protected] Please do not re-register if you think you may already be registered, please contact Donna Cottrell to confirm. For help with the on-line registration process, please contact at (832) 813- 6275 or via email: [email protected] ATTACHMENTS: 1) Online Submission Guidelines 2) CSP#530 Specs & Drawings Replace Air Handling Unit's @ University Park Campus 3) CIQ 4) OGC-S-2010-07 Owner-Contractor Construction Agreement For Use with Uniform General Conditions 5) OGC-S-2010-06 Owner-Contractor Construction Agreement 6) IMPORTANT iSTAR NOTE: Once your proposal has been successfully submitted in iStar, a Confirmation Email will be sent to the email address that was provided during the registration process. Upon receiving your Confirmation Email, please forward the entire email to: [email protected] If you believe that you have successfully submitted your proposal and do NOT receive a Confirmation Email (and you have confirmed that it did not go to your SPAM) , then contact Matthew Glidden immediately: [email protected] Evaluation Criteria (Government Code 2269.055) 1) Price - 20% 2) Experience and Reputation - 20% 3) Quality of Goods & Services - 10% 4) Certified Minority and/or Woman or Veteran-Owned Plan Participation Percentage - 15% 5) Safety Record - 5% 6) Proposed Personnel - 10% 7) Financial Capability - 5% 8) Other Relevant Factor(s) - Timeline Schedule - 15% TOTAL Weighted Criteria - 100%

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