This Solicitation opportunity from Iowa was posted on January 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Expansion Joint 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 seeking qualified suppliers to provide expansion joint materials through a formal procurement process. The solicitation, identified as Q9602, was posted on January 28, 2025, with a response deadline of February 18, 2025. The contract aims to secure vendors capable of delivering goods within a project size range of $50,000 to $200,000, with the work to be performed in Iowa. Interested suppliers are instructed to submit proposals via the UNI-Bid system and are encouraged to allow ample time for preparation and submission. The process emphasizes adherence to the university’s general terms and conditions, which outline contractual provisions including fair practice, subcontractor responsibilities, indemnification, termination clauses, and compliance with applicable laws and policies. The scope of the contract involves the supply of expansion joint materials, with the university acting as the contracting agency under the NAICS code 541330, which pertains to engineering and technical consulting services. The primary contact for inquiries is Jon Westhoff, the Procurement Manager, reachable via email and phone. The procurement process underscores the importance of clear communication, compliance with bid submission protocols, and the need for suppliers to fully understand the contractual framework established by the university’s general terms and conditions. This initiative aligns with the university’s broader procurement policies and aims to ensure a competitive and transparent selection of qualified vendors for the specified goods.
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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