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This Solicitation opportunity from Minnesota was posted on November 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DNR - Buckthorn Tool Kits

Closed
2000016453State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333992
New
Federal
Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services
Solicitation # W91CRB-27-R-A002
Solicitation W91CRB-27-R-A002 is an indefinite-quantity request for non-personal welding, machining, painting, and fabrication support services for the U.S. Army Aberdeen Test Center at Aberdeen Proving Ground, Maryland. The scope of work includes fabrication and finishing, powder coating, painting of buildings and equipment, and the production of signage and insignia to support various cores such as Automotive, Live Fire, and Warfighter. The contract is a total small business set-aside under NAICS 333992, with an estimated total value of 5,000,000 dollars. The period of performance consists of a 45-day phase-in, a 57-month ordering period running from approximately December 2026 through December 2031, and a 45-day phase-out. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating in both technical and past performance factors. The pricing structure utilizes a mix of Time and Materials (T&M) and Firm Fixed Price (FFP) task orders. Contractor performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area WorkFlow system. Key requirements include the management of Government Furnished Property, adherence to strict labor qualifications and certifications, and the submission of a comprehensive proposal consisting of four volumes, including technical approach, past performance, price, and required certifications.
W6QK Acc-Apg

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333992
New
SLED
Welders and Guns for Hammond Bids must be for exact items. NO SUBSTITUTIONS
Solicitation # 40023-S27005
Solicitation 40023-S27005 is an invitation for bids issued by Northshore Technical Community College for the procurement of specific welding machinery and accessories for the Hammond Campus. This is a proprietary, brand-name-only bid that strictly prohibits substitutions. The required items include three 12 FT to 7 FT M Connector Cables (K2910-2), ten Magnum Pro 250L Welding Guns (K4874-2), three Magnum Pro 15 FT push/pull guns (K4797-1), and two Power Wave 300C Advanced Education One Paks (K4934-1). Bids must be submitted by November 16, 2026, at 11:00 AM via post or email to Richard Butler. The contract is governed by Louisiana state laws and purchasing regulations, including L.R.S. 39:1551–1736, and allows for preferences for products manufactured or assembled in Louisiana. Awardees must provide complete pricing, including prepaid transportation to the destination, with prices remaining firm for at least 30 days. Delivery cannot occur before July 1, 2026. Payment will be made within 30 days of delivery or invoice receipt via electronic funds transfer, LaCARTE card, or check. The agreement may be extended for two additional 12-month periods, not to exceed a total term of 36 months, and the college reserves the right to cancel the contract with 30 days' written notice.
- Comm/Tech College - Northshore Technical Community College

POSTED

3 days ago

DEADLINE

in 19 days
NAICS: 333992
New
SLED
Welders and Guns for Livingston Bids must be for exact items. NO SUBSTITUTIONS
Solicitation # 40023-S27006
Solicitation 40023-S27006 is an invitation for bids issued by Northshore Technical Community College for the procurement of specific welding machinery and equipment to be delivered to the Walker Campus. This is a proprietary, brand-name-only solicitation where no substitutions are accepted. The required items include a Keen K-200 Rod Oven, Wilton Mechanics Pro Vices, Lincoln Power Mig and Power Wave units, connector cables, Magnum Pro push-pull guns, and a Victor cutting machine. Bids must be submitted by November 16, 2026, at 11:00 AM via post or email to the Lacombe STEM Campus. The contract is governed by Louisiana state laws, including L.R.S. 39:1551–1736, and allows for preferences for products manufactured or assembled in Louisiana. Award may be made on an all-or-none, grouped, or separate item basis. Bid prices must include prepaid transportation to the destination and remain firm for at least 30 days. Delivery cannot occur before July 1, 2026. Payment will be processed within 30 days of delivery or invoice via EFT, LaCARTE card, or check, using FY 27 funds. The agreement may be extended for two additional 12-month periods, not to exceed a total term of 36 months, and the college retains the right to cancel the contract with 30 days' written notice.
- Comm/Tech College - Northshore Technical Community College

POSTED

3 days ago

DEADLINE

in 19 days

AI Contract Overview

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The Minnesota Department of Natural Resources (DNR) is seeking to procure Buckthorn tool kits intended for use by School Forests and other organizations involved in invasive species removal across Minnesota. Each kit comprises five tools and will be shipped to nine designated locations within the state, with no exceptions on delivery points. The procurement process requires vendors to submit responses electronically via the SWIFT portal, with all questions directed to the designated buyer. The contract stipulates that only one purchase order will be issued per vendor, and payment will be processed after the complete delivery and approval of all items. The contract value is estimated to range between $10,000 and $50,000, and the solicitation was posted on November 13, 2024, with a response deadline of November 22, 2024. Vendors are responsible for reviewing all attached documents and ensuring compliance with all specified requirements. The DNR will evaluate submissions based on adherence to specifications, and the vendor must meet all criteria set forth in the attached sample contract detailed in Exhibit C. The process emphasizes the importance of proper registration with the Minnesota State vendor system, as outlined in the Vendor Registration Quick Reference Guide, to facilitate smooth bidding and payment procedures. Overall, the contract aims to support invasive species management efforts across Minnesota by providing standardized, high-quality buckthorn removal tools to various organizations involved in ecological conservation activities.

General Info

Documents

4

Event 2-16453: Buckthorn Tool Kits

PDF, High priority: read this firstrfb
High

R2901-2000016453 DNR - Buckthorn Tool Kits

PDF, High priority: read this firstrfq
High

Solicitation Attachments 16453 - Responder Forms

PDF, High priority: read this firstother
High

Vendor Registration Quick Reference Guide - Minnesota State

PDF, Low priority12 pages · other
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMinnesota Natural Resources Department
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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All responses should be submitted electronically through the SWIFT portal. If portal system problems arise, contact the SWIFT vendor helpline at +1 (555) 000-0000 option 1.
Purpose. The State of Minnesota Department of Natural Resources (DNR) intends to procure Buckthorn tool kits for use by School Forest and other entities for buckthorn removal in Minnesota according to the specifications in attached SAMPLE Contract within section Exhibit C. Note to Bidder, each tool kit has a set of 5 tools and will be shipped to 9 different locations throughout Minnesota, no exception on delivery locations. 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.

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