This Solicitation opportunity from Minnesota was posted on September 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Dnr Fire Suppression Upfits For All Tracks (QTY 8)
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 (DNR) is seeking to procure fire suppression system upgrades, including parts and labor, for a total of eight machines—six All Track AT-20HD units and two All Track AT-50HD units—located in Grand Rapids, Minnesota. Vendors wishing to participate must register as official suppliers with the State of Minnesota and submit their responses exclusively through the SWIFT electronic portal, with no email or fax submissions accepted. The process involves reviewing attached documentation, which vendors are responsible for printing, completing, and resubmitting as required. The DNR will evaluate submissions based on compliance with specifications, and only one purchase order will be issued per vendor, with payment contingent upon full receipt of goods or services, unless otherwise agreed. The solicitation, titled "Dnr Fire Suppression Upfits For All Tracks (QTY 8)," was posted on September 12, 2024, with a response deadline of September 20, 2024. The contract value is estimated between $200,000 and $400,000, and the project falls under NAICS code 238220. All questions should be directed to Kyle Ballantyne, a designated DNR contact, via email. The DNR emphasizes the importance of adhering to submission guidelines and timely communication, with the final decision on supplier eligibility resting with the agency.
General Info
Place of Performance
MN, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Supplier (vendor) must register as an official supplier with the State of Minnesota in order to bid on this event. All responses must be submitted electronically through the SWIFT portal. No email or fax responses will be accepted. If portal system problems arise, contact the help desk at +1 (555) 000-0000, option 1 and option 1 again. Please be aware that there are attachments to this event that the supplier/vendor needs to print and fill out and reattach. The supplier/vendor is responsible to comply with all requests for information that may be required to be submitted for this event.
DNR will be the determining factor if supplier/vendor meets specifications. All questions must be directed to the buyer listed on this event and by the timeframe that is listed.
DNR will issue only one purchase order per supplier/vendor. Payment will be made when items/services have been fully received by the DNR. No partial payments will be made unless already agreed upon by both the DNR and the supplier/vendor.
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