This Solicitation opportunity from Iowa was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Dual Gender Muscle Figure
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 issuing a solicitation to qualified suppliers for the provision of a Dual Gender Muscle Figure, with the solicitation number Q9639, posted on November 5, 2025. The project falls within the NAICS code 339999 and is categorized under SLED (State and Local Government). The contract is estimated to be valued between $50,000 and $150,000. Suppliers interested in responding must submit their proposals through the UNI-Bid system by November 19, 2025, and are advised to allocate sufficient time for preparation and submission. All inquiries regarding the RFP should be directed to Molly Ungs, the Senior Purchasing Agent, via email or phone. The procurement process emphasizes compliance with bid instructions, qualification requirements, and adherence to university policies, including laws, licensing, and ethical standards. The procurement process is governed by detailed bid instructions and general terms and conditions that outline the procedures for proposal submission, evaluation, and contractual obligations. The bid instructions specify the importance of understanding the proposal requirements, the process for clarifications, and the importance of submitting proposals that remain valid for 90 days. The general terms and conditions establish the contractual framework, covering topics such as subcontractor responsibilities, indemnification, termination rights, compliance with fair practice standards, and legal obligations. These documents collectively ensure a transparent, fair, and compliant procurement process, guiding suppliers through the submission, evaluation, and potential award phases for supplying the specified goods or services to the university.
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.
Earlier notices in this NAICS code
Posted before this notice, open and closed
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