This Solicitation opportunity from Iowa was posted on March 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Native Prairie Seed - 2024
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 for the procurement of native prairie seed supplies and/or related services, designated under the project title "Native Prairie Seed - 2024" with solicitation number Q9573. The procurement process is open to qualified suppliers who must carefully review and adhere to the detailed bid instructions and general terms outlined in the university’s bid documents. Proposals are due by March 20, 2024, and must be submitted through the UNI-Bid system, with all inquiries directed to the designated contact person, Jon Westhoff, the Procurement Manager. The university emphasizes the importance of timely submission and compliance with legal, tax, and contractual requirements, including provisions for bid validity, confidentiality, and fair competition. The contract will be governed by the university’s standard general terms and conditions, which establish the framework for contractual obligations, including responsibilities related to subcontractors, indemnification, termination rights, and compliance with applicable laws and policies. The procurement emphasizes transparency, fair practice, and adherence to preferences and regulations, ensuring that the selected supplier meets the university’s standards for quality and legal compliance. The overarching goal is to secure reliable sources of native prairie seed for the 2024 planting season, supporting the university’s environmental and sustainability initiatives while maintaining a competitive and compliant procurement process.
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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