This Solicitation opportunity from Iowa was posted on December 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Repair of Food Service Equipment
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 repair services for food service equipment, as outlined in solicitation number Q9599. The contract aims to secure a vendor capable of delivering these services within a project size range of $50,000 to $200,000. The procurement process emphasizes the importance of timely proposal submissions via the UNI-Bid system, with responses due by December 17, 2024. Interested suppliers are advised to thoroughly review the bid instructions and general terms and conditions, which establish the procedural and contractual framework for the engagement. These documents specify requirements for proposal integrity, legal compliance, and adherence to fair practice standards, while also detailing UNI’s rights to accept, reject, or modify proposals and to waive irregularities. The contract will be governed by comprehensive terms covering subcontractor responsibilities, indemnification, termination clauses, and compliance with applicable laws and policies, including vendor conduct and non-appropriation of funds clauses. The designated point of contact for inquiries is Molly Ungs, Senior Purchasing Agent, reachable via email or phone. The overarching goal is to ensure a transparent, competitive process that results in a reliable partnership for the maintenance and repair of food service equipment at the university, supporting its operational needs while maintaining adherence to institutional and legal standards.
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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