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This Solicitation opportunity from Iowa was posted on August 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bucket Truck - Grounds

Closed
Q9582State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423830
New
SLED
Annual Purchase of Electric Motors, Gear Boxes and Assorted Bearings
Solicitation # RFQ 27-467-MM
Alachua County, Florida, through the Solid Waste and Resource Recovery department, is soliciting informal written quotes under RFQ 27-467-MM for the annual purchase of electric motors, gear boxes, and assorted bearings for Fiscal Year 2027. The contract is intended as a blanket purchase order for supplies provided on an as-needed basis from October 1, 2026, through September 30, 2027. Key required components include SEW-EURODRIVE and Radicon gearmotors, Dodge pillow block bearings, Vickers Danfoss replacement coils, and a magnetic drum pulley. While specific items are listed, substitutions are permitted provided they meet all required specifications and the vendor uploads the necessary substitution documentation. The response deadline has been extended to November 13, 2026, with all submissions required via the OpenGov procurement portal. To be considered responsive, vendors must provide a W-9 form, proof of registration with the Florida Department of State or their home state, and a definite delivery timeline. Award decisions will be based on the best interest of the County, with a focus on responsiveness and regularity. Selected vendors must maintain comprehensive insurance coverage, including Commercial General Liability with a minimum general aggregate of 1,000,000 dollars, as well as automobile, workers compensation, and applicable cyber or professional liability insurance.
Solid Waste & Resource Recovery

POSTED

about 9 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The University of Northern Iowa is seeking qualified suppliers to provide a bucket truck for grounds maintenance, with the solicitation titled "Bucket Truck - Grounds" (Q9582). The contract size is estimated to be between $75,000 and $150,000, and responses are due by August 29, 2024. The procurement process involves a detailed Request for Proposal (RFP) that emphasizes strict adherence to submission guidelines, including allowing ample time for response preparation and submitting proposals through the UNI-Bid system. The university's bid instructions specify that proposals must remain valid for 90 days, and the university retains rights to accept, reject, or waive irregularities in submissions, as well as to request clarifications. The overarching contractual framework is governed by the university’s General Terms and Conditions, which outline key provisions such as subcontractor responsibilities, indemnification, termination rights, and compliance with fair practice and legal standards. The process encourages fair competition and adherence to procurement policies, including considerations for non-appropriation of funds and vendor conduct. The university’s designated point of contact for inquiries is Jon Westhoff, the Procurement Manager, accessible via email and phone. The procurement aims to ensure the acquisition of reliable, compliant equipment that meets the university’s operational needs while maintaining transparency and fairness throughout the bidding process.

General Info

Documents

3
PDF, High priority: read this firstrfq
High
PDF, High priority: read this first3 pages · rfp
High
PDF, Low priority7 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUniversity of Northern Iowa
Contacts1 person available
OfficeN/A
Organization / AgencyUniversity of Northern Iowa
Office AddressN/A
Contacts
Jon Westhoff Procurement Manager

Full Description

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The University of Northern Iowa is seeking information from qualified suppliers to provide the goods and/or services described herein.
  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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