This Solicitation opportunity from Iowa was posted on July 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Replacement Electrical Cable
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 to qualified suppliers for the provision of replacement electrical cables, with the goal of sourcing goods or services that meet specified requirements. The procurement process is governed by detailed bid instructions and general terms and conditions designed to ensure fair competition, legal compliance, and clarity in contractual obligations. Bidders are advised to submit their proposals via the UNI-Bid system by the deadline of July 30, 2024, and are encouraged to allow ample time for preparation and submission. The contract size is estimated to range between $50,000 and $200,000, and the project falls under the NAICS code 541330, indicating a focus on engineering and technical services related to electrical components. The solicitation emphasizes the importance of adherence to the bid instructions, including qualification requirements, confidentiality, and compliance with university policies. The university reserves the right to accept or reject proposals, waive irregularities, and request clarifications as needed. The contract will be managed under the general terms and conditions that outline responsibilities related to subcontracting, indemnification, termination, and other legal provisions. The designated point of contact for inquiries is Jon Westhoff, the Procurement Manager, whose contact details are provided. This comprehensive process aims to ensure transparency, competitiveness, and the procurement of high-quality electrical supplies aligned with the university’s operational needs.
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.
Earlier notices in this NAICS code
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