This Solicitation opportunity from Iowa was posted on April 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Cable Television Services
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 cable television services, with the solicitation identified as Q9610. The contract aims to secure services valued between $500,000 and $2,000,000, and the project is located within Iowa. Interested vendors are instructed to submit their proposals through the UNI-Bid system by the deadline of May 6, 2025. The procurement process emphasizes the importance of thorough understanding of the bid instructions, which detail procedures for inquiries, proposal submission, and evaluation. Suppliers are advised to allocate sufficient time for preparation and submission, as proposals must remain valid for 90 days, and UNI retains the right to accept, reject, or waive irregularities in submissions. The contractual framework is governed by comprehensive general terms and conditions that outline key provisions such as compliance with laws, subcontractor responsibilities, indemnification, termination rights, and vendor conduct. These terms also address issues related to fair competition, non-appropriation of funds, and the rights of UNI to extend the contract to other entities if necessary. The bid instructions and contractual conditions collectively ensure a transparent, fair, and legally compliant procurement process, with designated points of contact, including Senior Purchasing Agent Molly Ungs, available for clarifications. The overarching goal is to establish a reliable partnership for cable television services that meet the university’s requirements while adhering to state and institutional 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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