This Solicitation opportunity from Iowa was posted on August 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Campus Snow Removal
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 snow removal services for its campus, with the project valued between $500,000 and $1,500,000. The solicitation, identified as Q9624 and posted on August 15, 2025, requires interested vendors to submit their responses via the UNI-Bid system by September 4, 2025. The procurement process emphasizes the importance of thoroughly understanding the bid instructions, which include detailed procedures for inquiries, proposal submission, and evaluation. Suppliers are advised to allocate sufficient time for preparing and submitting their proposals, which must remain valid for 90 days, and to ensure compliance with all legal, licensing, and contractual requirements outlined in the university’s general terms and conditions. The contractual framework governing this procurement emphasizes fair competition, transparency, and adherence to university policies. Key provisions include the university’s rights to accept or reject proposals, waive irregularities, and request clarifications. The terms specify responsibilities related to subcontractors, indemnification, and termination, along with compliance with laws and ethical standards such as avoiding gratuities and respecting advertising restrictions. The documents also highlight the importance of vendor conduct, non-appropriation of funds, and procedures for negotiations and shortlisting. Overall, the contract aims to establish a clear, fair, and compliant process for selecting a qualified snow removal service provider to meet the campus’s operational needs.
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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