This Solicitation opportunity from Iowa was posted on September 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Pneumatic Hydraulic Trainers
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 pneumatic hydraulic trainers through a formal Request for Proposal (RFP) process, with the solicitation identified as Q9590. The project has a contract value estimated between $100,000 and $500,000 and is part of the State of Iowa's educational and public service sector. Interested vendors are instructed to submit their proposals via the UNI-Bid system by October 11, 2024, and are advised to allow sufficient time for preparation. The procurement process emphasizes adherence to detailed bid instructions, including compliance with legal, tax, and ethical standards, as outlined in the university's bid instructions and general terms and conditions documents. These documents specify the procedures for inquiries, proposal submission, evaluation, and contractual obligations, including provisions on fair practice, subcontractor responsibilities, indemnification, and termination rights. The contract will be governed by the university’s standard terms, which promote fair competition, compliance with applicable laws, and transparency throughout the procurement process. The designated point of contact for questions is Jon Westhoff, the Procurement Manager, reachable via email or phone. The overarching goal is to acquire high-quality pneumatic hydraulic trainers that meet the university’s educational and technical needs, with the process designed to ensure fairness, legal compliance, and clarity for all participating suppliers. The university reserves the right to accept or reject proposals, waive irregularities, and negotiate terms to best serve its interests.
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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