This Solicitation opportunity from Minnesota was posted on May 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DNR RFB Lac qui Parle Burn Holding Crew
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 Department of Natural Resources is seeking bids for a fully qualified six-person prescribed burn holding crew to support spring 2025 burn activities in the Lac qui Parle Wildlife Management Area and surrounding counties. The contract requires providing personnel trained to FFT2 (Basic Firefighter) level, along with at least one qualified Burn Boss or equivalent, supported by specified equipment and support vehicles. The scope includes up to 10 separate call-outs totaling approximately 100 hours of standby and operational time during the burn season from May 15 to June 15, 2025. All burns will be supervised by a DNR burn boss on site, and the contractor must submit qualification and equipment details with their bid. Responses must be submitted electronically via the Swift Portal by May 13, 2025, with all attachments reviewed and compliance met as determined by the DNR. The bid process emphasizes cost inclusiveness, requiring unit prices to cover labor, materials, tools, transportation, taxes, and all other necessary expenses. The award will be granted to the lowest responsible bidder meeting all specifications and terms, with the possibility of awarding items separately or grouped for the most advantageous outcome. Bidders must complete and upload the provided Excel Price Schedule, with failure to do so risking bid rejection. The contract’s total value is estimated between $100,000, and the process is managed by the Minnesota Natural Resources Department, with Kathy Alfred serving as the primary contact.
General Info
Place of Performance
MN, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
For a site visit contact Walt Gessler at +1 (555) 000-0000 ext.227
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.
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. A Price Schedule in Excel (.xlsx) is attached to the Comments and Attachments of the Event. You must ‘download’ and save the Excel® Price Schedule to your desktop before you can begin filling in your offer and complete the Price Schedule. You must ‘upload/attach’ the completed Price Schedule Failure to do so will /may result in bid rejection.
You must enter a bid amount in the Your Unit Bid Price Field.
Responses will only be accepted on the Price Schedule included with the Event. The completed Price Schedule should be uploaded in either a Microsoft Excel® 97-2003 Worksheet (.xls), or Microsoft Excel® 2010 Worksheet (.xlsx). The Price Schedule document may also be downloaded, completed and uploaded in a .pdf format. The State reserves the right to reject Price Schedules submitted in any other formats. Other Excel® file extensions that MAY be compatible are: .xlsm, .xlt, .xltm, and .xlw.
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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