This Solicitation opportunity from Iowa was posted on January 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Scientific Scanning System
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 a Scientific Scanning System through a formal Request for Proposal (RFP) process, identified by solicitation number Q9565, with responses due by January 19, 2024. The procurement is managed under the NAICS code 541715, which pertains to research and development in physical, engineering, and life sciences. Interested vendors are instructed to thoroughly review the bid instructions and general terms and conditions outlined in the solicitation documents, which detail the submission procedures, legal and compliance requirements, and the university’s rights to accept or reject proposals. All proposals must be submitted via the UNI-Bid system, and inquiries should be directed to Molly Ungs, the Senior Purchasing Agent, via email or phone. The solicitation emphasizes the importance of understanding the contractual framework, which includes provisions on fair practice, subcontractor responsibilities, indemnification, termination clauses, and compliance with applicable laws and university policies. The university reserves the right to waive irregularities, request clarifications, and maintain the flexibility to accept or reject any proposals within the scope of the project. The overarching goal is to ensure a transparent, competitive process that aligns with the university’s procurement standards while securing the necessary goods and services for scientific scanning applications.
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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