This Solicitation opportunity from Iowa was posted on March 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Supply Opportunity: Goods and Services Provision for University Requirement
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 specified goods and/or services through a formal Request for Proposal (RFP) process, identified by solicitation number Q9577, posted on March 29, 2024, with a response deadline of April 12, 2024. The procurement is managed under the NAICS code 541715 and is part of the State and Local Government Entities (SLED). Suppliers are instructed to thoroughly review the bid instructions and general terms and conditions, which outline the procedures for proposal submission, inquiries, and contractual obligations. Proposals must be submitted via the UNI-Bid system, and suppliers are advised to allow ample time for preparation and submission, as proposals remain valid for 90 days. The process emphasizes compliance with legal, tax, and ethical standards, including fair competition, nondiscrimination, and adherence to university policies. The documentation accompanying the RFP provides detailed guidance on bid procedures, qualification requirements, and contractual terms. It highlights UNI’s rights to accept or reject proposals, waive irregularities, and request clarifications. The general terms and conditions establish the contractual framework, covering aspects such as subcontractor responsibilities, indemnification, termination rights, and compliance with laws and ethical standards. The university’s primary point of contact is Molly Ungs, Senior Purchasing Agent, reachable via email or phone. Overall, the procurement aims to ensure a transparent, competitive process that aligns with university policies and legal requirements, facilitating the acquisition of goods and services that meet the university’s 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
Posted before this notice, open and closed
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