This Solicitation opportunity from Iowa was posted on February 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Sushi provider
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 identify qualified suppliers capable of providing a sushi service, as indicated by the contract titled "Sushi provider" with solicitation number Q9567. The procurement process is governed by detailed bid instructions and general terms and conditions that emphasize transparency, legal compliance, and fair competition. Suppliers are instructed to submit their proposals via the UNI-Bid system by the deadline of March 12, 2024, and are advised to allow sufficient time for preparation. The university reserves the right to accept or reject proposals, waive irregularities, and request clarifications, with proposals remaining firm for 90 days. The contract will be governed by comprehensive terms covering subcontractor responsibilities, indemnification, termination clauses, and vendor conduct, ensuring adherence to legal and ethical standards. The procurement process involves a structured approach to inquiry, proposal submission, and evaluation, with specific emphasis on compliance with licensing, tax exemptions, and laws applicable to the state of Iowa. The university’s policies also include provisions for fair practice, non-appropriation of funds, and restrictions on advertising and gratuities. The designated point of contact for questions related to the RFP is Molly Ungs, Senior Purchasing Agent, whose contact details are provided. Overall, this solicitation aims to establish a contractual relationship with a reliable sushi provider, ensuring quality service aligned with the university’s procurement standards and legal requirements.
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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