This Solicitation opportunity from Iowa was posted on June 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Athletic Training Supplies - FYE2025
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 soliciting proposals from qualified suppliers to provide athletic training supplies for the fiscal year 2025, with the solicitation identified as Q9579. The contract size is estimated to range between $50,000 and $200,000. Interested vendors are instructed to submit their proposals through the UNI-Bid system by June 18, 2024, and are encouraged to allow ample time for preparation. The procurement process emphasizes strict adherence to bid instructions, including requirements for inquiries, proposal submission, and compliance with legal and university-specific guidelines. The university reserves the right to accept or reject proposals, waive irregularities, and seek clarifications as needed, with proposals remaining firm for 90 days. The contractual framework is governed by comprehensive general terms and conditions that outline responsibilities related to subcontracting, indemnification, termination, and compliance with laws and ethical standards. These terms also address issues such as fair practice, vendor conduct, and the non-appropriation of funds, ensuring a transparent and fair procurement process. The documents collectively serve to guide suppliers in preparing compliant proposals, clarify contractual obligations, and establish the university’s rights and responsibilities throughout the procurement process. The designated point of contact for inquiries is Jon Westhoff, Procurement Manager, reachable via email or phone.
General Info
Place of Performance
IA, USASet-Aside
Documents
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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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