General Contractor Time & Materials

Project Information

Bid Title: General Contractor Time & Materials
Issuing Agency: University of Northern Iowa
Location: Iowa
Published Date: Mar 19, 2026
Closing Date: Apr 10, 2026
Government Level: State & Local
Status: Closed
Ref. #: Q9650
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Project Description: Bid Information

Type Request for Proposals

Status Issued

Number Q9650 (General Contractor Time & Materials)

Issue Date & Time 3/19/2026 02:00:01 PM (CT)

Close Date & Time 4/10/2026 03:00:00 PM (CT)

Question Cut Off Date 3/31/2026 12:00:00 PM (CT)

Notes

The University of Northern Iowa is seeking information from qualified suppliers to provide the goods and/or services described herein.

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.

Contact Information

Name Jon Westhoff Procurement Manager

Address 103 Gilchrist Hall
Cedar Falls, IA 50614-0008 USA

Phone (319) 273-6246

Fax

Email jon.westhoff@uni.edu

Bid Attachments

File Name Description File Size

General Terms and Conditions.pdf
General Terms and Conditions 95 KB 341042 4990012

Bid Instructions.pdf
Bid Instructions 57 KB 341042 4220685
Commodity Codes: NAICS 236220Commercial and Institutional Building Construction

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Type	Request for Proposals
Status	Issued
Number	Q9650 (General Contractor Time & Materials)
Issue Date & Time	3/19/2026 02:00:01 PM (CT)
Close Date & Time	4/10/2026 03:00:00 PM (CT)
Question Cut Off Date	3/31/2026 12:00:00 PM (CT)
Notes	The University of Northern Iowa is seeking information from qualified suppliers to provide the goods and/or services described herein. 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.

Name	Jon Westhoff Procurement Manager
Address	103 Gilchrist Hall Cedar Falls, IA 50614-0008 USA
Phone	(319) 273-6246
Fax
Email	jon.westhoff@uni.edu

General Contractor Time & Materials

Project Information

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