This Solicitation opportunity from Iowa was posted on March 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Concrete Services - Time & Materials
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 concrete services on a time and materials basis, under solicitation number Q9575. The procurement process emphasizes the importance of thoroughly understanding the bid instructions and ensuring timely submission via the UNI-Bid system, with a response deadline of April 26, 2024. The contract aims to establish a framework for the delivery of concrete services within the state of Iowa, with the primary point of contact being Jon Westhoff, the Procurement Manager. The scope of work is governed by detailed bid instructions and general terms and conditions that outline the legal, compliance, and contractual obligations for participating vendors, including provisions on fair practices, subcontractor responsibilities, and termination rights. The documents associated with this solicitation provide comprehensive guidance on proposal preparation, submission procedures, and contractual standards, emphasizing transparency, fair competition, and adherence to applicable laws. The university reserves the right to accept or reject proposals, waive irregularities, and request clarifications as necessary. The overarching goal is to establish a contractual relationship that ensures quality service delivery while maintaining compliance with university policies and state regulations. Interested suppliers are encouraged to review all bid instructions and terms carefully to ensure their proposals meet the specified requirements and deadlines.
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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