This Solicitation opportunity from Iowa was posted on October 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Lounge Furniture - GBPAC
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 lounge furniture for the GBPAC as part of a solicitation with the number Q9594. The procurement process requires vendors to submit proposals via the UNI-Bid system by October 22, 2024, with the expectation that proposals remain valid for 90 days. The project’s estimated contract value ranges from $100,000 to $500,000. Interested suppliers are advised to thoroughly review the bid instructions and general terms and conditions, which outline the procedures for inquiries, proposal submission, evaluation, and contractual obligations. The university emphasizes compliance with legal, tax, and ethical standards, including fair practice, non-gratuity, and advertising restrictions, while reserving rights to accept or reject proposals and waive irregularities. The contractual framework includes provisions on subcontractor responsibilities, indemnification, termination, and non-appropriation of funds, ensuring fair competition and adherence to applicable laws. The designated point of contact for inquiries is Jon Westhoff, the Procurement Manager, reachable via email or phone. The procurement aims to secure high-quality lounge furniture that meets the university’s specifications and standards, with the process governed by detailed bid instructions and contractual terms designed to promote transparency, fairness, and compliance throughout the selection process. More information and the bid details can be accessed through the provided university link.
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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