This Solicitation opportunity from Iowa was posted on August 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Exhibit Design and Fabrication Firm
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 seeking qualified suppliers through a formal Request for Proposal (RFP) process to provide specific goods and/or services related to exhibit design and fabrication, as indicated by solicitation number Q9586. The contract size is estimated to range between $500,000 and $2,000,000. Interested vendors are instructed to submit their proposals via the UNI-Bid system by the deadline of August 20, 2024, and are encouraged to allow ample time for preparation and submission. The process emphasizes the importance of understanding and complying with detailed bid instructions, including procedures for inquiries, proposal submission, and adherence to legal and contractual requirements outlined in the university’s general terms and conditions. The procurement process is governed by comprehensive guidelines that address proposal validity (which remains firm for 90 days), UNI’s rights to accept or reject proposals, and the need for vendors to meet qualification standards such as licensing and legal compliance. The general terms and conditions set forth provisions on contract scope, subcontractor responsibilities, indemnification, termination rights, and compliance with fair practice and vendor conduct policies. The university emphasizes transparency, fair competition, and adherence to applicable laws and regulations throughout the procurement process, ensuring that selected suppliers meet the university’s standards for quality, legal compliance, and ethical conduct. The designated point of contact for inquiries is Molly Ungs, Senior Purchasing Agent, whose contact details are provided for clarification or further communication.
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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