This Solicitation opportunity from Minnesota was posted on September 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ALP RFB Lund 2 Native Prairie Bank Brush Mowing
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 Minnesota Department of Natural Resources is requesting bids for a project to mow and/or mulch approximately 248 acres of prairie habitat on the Lund 2-1 Native Prairie Bank. The work involves providing labor, equipment, materials, tools, transportation, and incidentals necessary to clear sumac and other brush from the designated area. Interested contractors can arrange a site visit by contacting Joe Walton and must submit their bids electronically through the designated Swift Portal by the deadline of September 29, 2025. Bids must include a unit price that covers all costs, including labor, materials, taxes, and transportation, with no additional permits applicable. The contract will be awarded to the lowest responsible bidder who meets all specifications and requirements, with the possibility of awarding items separately or as a total, depending on what is most advantageous to the state. All responses must comply with the attached documentation and submission procedures, and vendors are encouraged to review all attachments thoroughly to ensure compliance.
General Info
Place of Performance
MN, USASet-Aside
Documents
3AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
The Department of Natural Resources is seeking bids for the labor, equipment, materials, tools, transportation, and incidentals necessary for mowing and/or mulching of sumac and other brush on approximately 248 acres of prairie habitats located on the Lund 2-1 Native Prairie Bank.
For a site visit, contact Joe Walton at +1 (555) 000-0000 or contact@example.gov.
All responses must be submitted electronically through the Swift Portal. No e-mail or faxed responses will be accepted. Contractors needing help with registration and/or completing their response to this Event may contact the Contractor Assistance Help Desk at +1 (555) 000-0000, Option 1.
Failure to respond to latest event version may result in bid rejection.
Please be aware that there are attachments to this event. The vendor is responsible for reviewing all attachments and complying with all requirements to this Event. DNR will be the determining factor if vendor meets specifications. All questions should be directed to the buyer listed in this event.
You must enter a bid amount in the Your Unit Bid Price Field.
Unit price must include all costs such as labor, materials, tools, transportation, equipment, sales tax, use tax and all else necessary for completion of the project. Direct Pay Permit 1114 does not apply to this project.
Award--Item, Group, Total: Responses that do not comply with the solicitation will be considered nonresponsive and will be rejected. The award will be made to the lowest responsible vendor meeting the specifications and all terms and conditions. The State reserves the right to award items separately, by grouping items, or by total, whichever is deemed most advantageous to the State.
Once you have completed and submitted your response, you will receive a system confirmation message that your response has been ‘accepted’. Print and save the confirmation for your file. If you’re having trouble submitting your response, call the Help Desk at +1 (555) 000-0000 – Option No. 1.
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