This Solicitation opportunity from Iowa was posted on February 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Trademark Licensing
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 proposals from qualified suppliers to provide specific goods and/or services related to trademark licensing, with a solicitation number of Q9603. The project has an estimated contract value ranging from $500,000 to $2,000,000 and is scheduled for posting on February 7, 2025, with a response deadline of February 21, 2025. Interested vendors must submit their proposals through the UNI-Bid system and are advised to allocate sufficient time for preparation and submission. The procurement process emphasizes transparency, compliance with legal and university-specific requirements, and adherence to bid instructions, including maintaining proposal validity for 90 days. The university reserves the right to accept or reject proposals, waive irregularities, and seek clarifications as needed. The contractual framework is guided by comprehensive general terms and conditions that define key contractual obligations, including fair practice, subcontractor responsibilities, indemnification, and termination clauses. These terms also address issues such as non-appropriation of funds, vendor conduct, and legal compliance, ensuring a fair and transparent procurement process. The documents highlight the importance of legal adherence, confidentiality, and ethical conduct throughout the bidding and contractual phases. The designated point of contact for inquiries is Molly Ungs, Senior Purchasing Agent, whose contact details are provided for clarification requests. Overall, the university aims to select a qualified supplier through a competitive and compliant process to fulfill its trademark licensing needs within the specified budget and timeline.
General Info
Place of Performance
IA, USASet-Aside
Documents
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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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