This Solicitation opportunity from Iowa was posted on February 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Pre-Engineered Piping
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 soliciting proposals from qualified suppliers to provide pre-engineered piping systems, with the solicitation identified as Q9606. The contract aims to secure goods and/or services within a project size range of $500,000 to $2,000,000, with the work to be performed in Iowa. The procurement process emphasizes thorough understanding of the bid instructions, which include detailed procedures for submitting proposals via the UNI-Bid system, and highlights the importance of allowing ample time for responses. The university reserves the right to accept or reject proposals, waive irregularities, and request clarifications, with proposals remaining firm for 90 days. The process is guided by comprehensive general terms and conditions that cover contractual obligations, fair practice standards, subcontractor responsibilities, and compliance requirements, ensuring transparency and fairness in awarding the contract. The bid documents and related summaries underscore the university’s emphasis on legal compliance, vendor qualifications, and adherence to procurement policies. The project’s scope is detailed in the RFP, with instructions for inquiries, proposal submission, and evaluation criteria clearly outlined. The university’s procurement contact is Jon Westhoff, the Procurement Manager, accessible via email and phone. The contract is part of a broader framework of procurement activities, aligning with state and institutional policies to promote fair competition and responsible sourcing. The comprehensive documentation ensures that suppliers understand the expectations and procedural requirements necessary to participate effectively in this competitive bidding 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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