This Solicitation opportunity from Iowa was posted on July 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
2024 UNI Volleyball Air Charter - Murray St & Belmont
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The University of Northern Iowa is seeking qualified suppliers to provide goods and/or services related to the 2024 UNI Volleyball Air Charter, specifically for transportation involving Murray State and Belmont. The solicitation, identified as Q9583, was posted on July 23, 2024, with a response deadline of August 7, 2024. The contract size is estimated to range between $50,000 and $150,000. Suppliers interested in participating must submit their proposals through the UNI-Bid system and are advised to allow ample time for preparation and submission. The process involves clear bid instructions, including procedures for inquiries, proposal submission, and evaluation, with UNI reserving the right to accept or reject proposals, waive irregularities, and request clarifications. The contract will be governed by general terms and conditions emphasizing compliance with laws, fair practices, and contractual obligations, including provisions on subcontractor responsibilities, indemnification, and termination rights. The designated contact for inquiries is Jon Westhoff, the Procurement Manager, reachable via email or phone. Overall, the contract aims to secure reliable transportation services for the university’s athletic events, ensuring transparency, fairness, and adherence to university procurement policies.
General Info
Place of Performance
IA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Suppliers should read and completely understand the proposed Purchase Documents described herein. All proposals should be based on the requirements described here.
Suppliers are cautioned to allow ample time for the submittal of RFP responses well before the due date time requirement. Bids must be submitted via the UNI-Bid system. All inquiries or requests for clarification or interpretation or to notify the University of errors or omissions relating to this Request must be directed to the DESIGNATED CAMPUS CONTACT noted on this bid.
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