This Solicitation opportunity from Minnesota was posted on August 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dnr Baton Strike Training Bags

Closed

2000016111State & Local

Submission Closed08/21/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423910

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Department Of Corrections, Engineering

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2726002 - PADDLE BOARDS - LFGD

Solicitation # RFB-IS-27200277

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Internal Services Department

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Diving Equipment, Breathing Apparatus Components and Associated Accessories

Solicitation # W8482-275566/A

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Department of National Defence

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Supply of Gun Cleaning Kits (NSN 1005017286872)This subcontract involves the sourcing and manufacture of five specialized gun cleaning kits identified by NSN 1005017286872 for prime contractors delivering to the Defense Logistics Agency. The selected provider must ensure all components adhere to strict technical specifications and provide necessary Safety Data Sheets for any hazardous solvents included in the kits. Operational requirements include precise marking according to MIL-STD-129 and packaging and palletization in compliance with RP001. The contract falls under NAICS code 423910 and requires the delivery of complete, marked, and palletized units to support Department of Defense requirements.

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Public Safety

POSTED

8 days ago

DEADLINE

N/A

AI Contract Overview

The Minnesota Department of Natural Resources is seeking to establish a purchase order contract for fifty ASP baton strike training bags, model number 7102, or an equivalent approved by DNR. All responses to this solicitation must be submitted electronically via the SWIFT portal, with no responses accepted via email or fax. Vendors are responsible for reviewing all attached documentation and ensuring compliance with all specified requirements. The DNR will evaluate whether the submitted products meet the specified standards, and only one purchase order will be issued per vendor. Payment will be processed after the complete delivery and approval of all items, with no partial payments permitted. The solicitation was posted on August 14, 2024, with a response deadline of August 21, 2024, and the contract value is estimated to range between $5,000 and $15,000. Questions regarding the solicitation should be directed to the designated Help Desk contact via email.

General Info

Agency

Minnesota Natural Resources Department

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

MN, USA

Set-Aside

NONE

Documents

R2901-2000016111 DNR BATON STRIKE TRAINING BAGS

rfq

High

Responder Declarations and Pricing Instructions for Minnesota State Solicitation

4 pages · rfp

High

SWIFT 2000016111 - DNR New ASP Baton Strike Training Bags

rfb

High

SWIFT Event 2000016111 - Baton Strike Training Bags Sample Contract

contract-document

High

How to Bid Instructions

13 pages · other

Medium

Vendor Registration Instructions

10 pages · other

Medium

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMinnesota Natural Resources Department

Contacts1 person available

OfficeN/A

Organization / AgencyMinnesota Natural Resources Department

Office AddressN/A

Contacts

Help DeskHelp Desk Support

contact@example.gov

Full Description

All responses must be submitted electronically through the SWIFT portal. No e-mail or faxed responses will be accepted. If portal system problems arise, contact the SWIFT vendor helpline at +1 (555) 000-0000 option 1.
Purpose. The purpose of the solicitation is to establish a purchase order contract with a vendor for the purchase of fifty (50) ASP baton strike training bags, Mfg # 7102, or DNR approved equivalent. Please be aware that there are attachments to this event. The vendor is responsible to review and comply with all requests that may be required in this event.
DNR will be the determining factor if vendor meets specifications. All questions must be directed to the buyer listed on this event.
DNR will only issue one purchase order per vendor. Payment will be made after all items have been received and approved. No partial payments will be made.