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This Solicitation opportunity from Minnesota was posted on August 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DNR RFB Bohman Parking Lot Gravel & Grading

Closed
2025-133State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339950
New
Federal
Facility 30011 - Facility Signage Update
Solicitation # FA860127Q0018
Solicitation FA860127Q0018 is a combined synopsis and request for quote for a firm-fixed-price contract to update facility signage at Facility 30011, located at Wright Patterson Air Force Base, Ohio. This total small business set-aside under NAICS 339950 requires the contractor to remove existing signage and furnish, deliver, and install new signage, including room IDs, conference room signs, restroom signs, and directories. The project must adhere to a modular sign system basis, such as the 2/90 SLIDE system or equal, and comply with ADA, ABAAS, and UFC 3-120-01 standards, specifically utilizing Helvetica Neue 55 Roman font and Grade 2 Braille. The contractor is responsible for all site validation, installation, and the patching and painting of any damage caused during the removal of old signs. Quotes are due by December 4, 2026, at 4:00 PM EST and must be submitted electronically to the designated Contract Specialist and Contracting Officer. Award will be made on a lowest-price technically acceptable basis to a responsible quoter who demonstrates full compliance with the Statement of Work and provides all required documentation, including a completed Required Information Sheet and product cutsheets. Key requirements for offerors include an active SAM registration and CMMC Level 1 certification. The period of performance is 120 calendar days from the date of award, with a minimum warranty of two years for standard product lines and one year for custom signage.
FA8601 Aflcmc Pzio

POSTED

about 21 hours ago

DEADLINE

in 22 days
NAICS: 339950
New
SLED
RFP-PCS-270000000283-1 | Digital Signs
Solicitation # RFP-PCS-270000000283
Plainwell Community Schools is seeking proposals for a complete turn-key project involving the design, fabrication, and installation of three outdoor digital LED monument signs. The project consists of two double-sided and one single-sided sign to be installed at Plainwell High School, Plainwell Middle School, and Starr Elementary. Each sign should have an approximate footprint of 87 inches wide by 89 inches tall, featuring an 8mm pixel pitch or better and weatherproof aluminum logo headers. The signs must be mounted on reinforced brick masonry bases that match the existing campus aesthetics. The selected vendor is responsible for all engineering, including shop drawings stamped by a licensed structural engineer, as well as obtaining all necessary municipal, zoning, and electrical permits. Technical requirements include circuit boards with conformal coating for environmental protection and a content management system that supports multi-user access and emergency overlays. Watchfire Sign Products is the preferred brand, though equivalent top-tier alternatives will be considered. The contract requires a five-year full replacement warranty on parts and a minimum five-year on-site service labor warranty. Proposals are due by 3:00 PM EST on December 4, 2026, and must include company qualifications, proof of insurance, state contractor licensing, and references from at least three similar school district installations. Bidders must provide an itemized pricing schedule covering fabrication, masonry, installation, software training, and engineering fees. The projected award date for the contract is January 18, 2027.
Plainwell Community Schools

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 339950
New
DIBBS
PLATE, IDENTIFICATION
Solicitation # SPE8E9-27-T-0515
Solicitation SPE8E9-27-T-0515 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 65 identification plates. The approved source for this requirement is Hamilton Sundstrand Corporation (CAGE 99167), utilizing part number 745184-3 and NSN 9905016724910. Delivery is required within 166 days after order, with an original required delivery date of May 2, 2027, and a need ship date of May 9, 2027. The items are to be delivered to the DLA Distribution Depot Hill at Hill Air Force Base, Utah, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically those listed in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement incorporates several critical FAR and DFARS clauses, including provisions for combating trafficking in persons, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide representations and certifications regarding their small business status and compliance with the Buy American Act and the Berry Amendment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The Minnesota Department of Natural Resources is seeking bids for a project to prepare and improve the Rainy Lake Bohman Public Water Access site by delivering, spreading, and compacting approximately 1,800 cubic yards of Class 5 aggregate over an area of about 65,000 square feet. The scope includes all necessary labor, equipment, mobilization, permits, signage, transportation, warranties, and incidentals required to complete the site preparation and aggregate placement. Interested contractors are encouraged to visit the site by contacting the project supervisor and must submit their responses electronically via the Swift Portal by the specified deadline, with no email or fax submissions accepted. The contract will be awarded to the lowest responsible bidder who meets all specifications and terms, with the possibility of awarding items separately or in groups to maximize value for the state. All bid responses must include comprehensive unit pricing covering labor, materials, tools, transportation, taxes, and any other costs associated with project completion. Vendors are responsible for reviewing all attachments and ensuring compliance with all requirements, as the Department will determine if specifications are met. The project is valued between $50,000 and $150,000, and the response deadline is September 10, 2024. The process emphasizes adherence to submission protocols, with assistance available through the designated help desk for registration or technical issues. Once submitted, vendors will receive a confirmation of acceptance, and failure to respond correctly may result in bid rejection.

General Info

Place of Performance

MN, USA

Set-Aside

NONE

Documents

3
PDF, High priority: read this firstspecifications
High
PDF, Low priorityother
Low
PDF, Low priorityother
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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2025-133 Bohman Parking Lot Gravel & Grading
The Department of Natural Resources is seeking bids for the labor, equipment, mobilization, Gopher State One Call notification, permits, fees, signage, aggregate, materials, tools, transportation, warranties, incidentals, and all else necessary to thoroughly prepare the site, deliver, spread, and compact approximately 1,800 cubic yards of Class 5 aggregate throughout approximately 65,000 square feet of area to the Rainy Lake Bohman Public Water Access (PWA) in Northern Minnesota.
For a site visit, please contact Project Supervisor Chris Suihkonen at Sign up to see this detail.
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 Sign up to see this detail, 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.
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 or attaching any required or requested documents, call the Help Desk at Sign up to see this detail – Option No. 1.

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