DNR RFB Lake Maria ADA Accessible Solar Well REBID

2025-1025 Lake Maria State Park ADA Accessible Solar Well REBID
The Department of Natural Resources is seeking bids for: the labor, equipment, materials, tools, transportation, fees, building permits, accessories, and incidentals necessary for drilling a new well and the installation of an ADA Accessible Solar Well with bottle filler and drinking fountain at the Lake Maria State Park near Monticello, MN.
For a site visit, contact Project Supervisor Kenneth Giannini at +1 (555) 000-0000 or contact@example.gov.
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.
You must also enter your lump sum bid amount on the Event Total Bid Price Field. You must also upload the Equipment Schedule.
The completed Equipment 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 or attachments, call the Help Desk at +1 (555) 000-0000 – Option No. 1.
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.