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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
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
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.
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
