NOI+Trail+Care+School+75000.8.12.001.pdf

STATE OF NORTH DAKOTA

NORTH DAKOTA PARKS AND RECREATION DEPARTMENT

604 EAST BLVD AVE, DEPT 750

BISMARCK, ND 58505

NOTICE OF INTENT TO MAKE A

NONCOMPETITIVE PURCHASE

08/12/2025

The State of North Dakota intends to make a purchase for which we believe there is no competition. The purpose of this notice is to determine if other sources are available and whether the procurement method is appropriate.

Vendors are permitted to submit bids or proposals for equivalent commodities or services in response to this notice. A party interested in providing these commodities or services is instructed to submit a written response to the Procurement Officer by the response deadline.

PURCHASING AGENCY: North Dakota Parks and Recreation Department

PURCHASE DESCRIPTION:

The State intends to make a noncompetitive purchase.

North Dakota Parks and Recreation intends to make a noncompetitive purchase for a three-day Trail Care School training course to be conducted on-site in Bismarck, ND on September 2–4, 2025. This training includes two instructors from IMBA Trail Solutions who will provide classroom instruction and hands-on field-based learning for up to 30 participants. The training covers sustainable trail design, maintenance strategies, trail triage, erosion control techniques, and practical field exercises. All logistics, travel, and instructional material are included in the proposed cost.

INTENDED SOURCE:

International Mountain Bicycling Association (IMBA) – Trail Solutions P.O. Box 20280 Boulder, CO 80308

PRICE:

Total cost: $14,400. Includes instruction, travel, planning, course delivery, and follow-up. The full term of the contract is from 1 September 2025 – 15 September 2025.

JUSTIFICATION: IMBA Trail Solutions is the only known vendor providing on-site, customized training in sustainable mountain bike trail development that includes both classroom and field-based components tailored to natural surface, multi-use trails. IMBA's curriculum has national recognition, is used by federal and state agencies, and their instructors bring over 750 global projects of experience. Market research did not identify any comparable vendors offering a similar product that meets our RTP education goals.

Their nonprofit status and mission alignment further support this procurement.

QUESTIONS

A vendor may contact the Procurement Officer to discuss whether its proposed solution meets the requirements. Submit any questions or requests for clarification to the Procurement Officer as soon as possible and before the response deadline.

Rachel Langley Procurement Officer E-mail: rlangley@nd.gov Telephone: 701-328-6549 TTY Users call: 7-1-1 mailto:rlangley@nd.gov

RESPONSE FORMAT:

Vendors interested in submitting a response to this notice must provide the following information for consideration:

• Company Information: Provide the name of the firm, address, and website, if available.

• Contact Information: Provide the name of a contact person, telephone number, and email address.

• Specifications: Vendors are instructed to examine the Purchase Description included in this notice. When preparing your response to this notice, provide a point-by-point response to each of the described requirements. Provide detailed specifications demonstrating that the offered solution meets or exceeds the requirements stated in this notice. Provide any available documents and links to information available on the vendor’s website.

• Value-Added: Vendors may provide information about value-added features, functionality, alternatives, and additionally available components or services that are not specifically identified in the purchase description within the notice.

• Cost: Provide detailed cost information, including any applicable shipping and handling.

Responses may include pricing for any offered value-added options.

RESPONSE DEADLINE: August 19, 2025, 5:00 PM CST.

RESPONSE INSTRUCTION:

ELECTRONIC SUBMISSION REQUIRED: An interested party must electronically submit their response through the State Procurement Office Online system (SPO Online) by the response deadline. This solicitation is posted on SPO Online: https://apps.nd.gov/csd/spo/services/bidder/main.htm. Upload instructions are provided below. Make sure to include your name and e-mail address when uploading responses to SPO Online.

DO NOT WAIT UNTIL THE “LAST MINUTE” TO SUBMIT A RESPONSE. We recommend uploading responses 24 hours prior to the response deadline.

Bidder must begin the electronic submission process well in advance of the response deadline to allow for transmission and resolution of any technical difficulties. Be advised that the STATE is not responsible for a vendors failure to timely submit a response due to any technical difficulties. If you experience any technical difficulties, contact the Procurement Officer listed in this notice or the State Procurement Office at infospo@nd.gov or 701.328.2740.

If documents are in the process of being uploaded when the response deadline occurs, the upload process will stop. The attempted submission will not be uploaded successfully and is ineligible for consideration. The STATE takes no responsibility for electronic submissions that are captured, blocked, filtered, quarantined, or otherwise prevented from uploading by any anti-virus software or other security software.

1. This solicitation is posted on SPO Online at: https://apps.nd.gov/csd/spo/services/bidder/main.htm

2. Select “Recent Solicitations” and find this solicitation. Solicitations are listed by close date.

3. Use “Upload Response” to upload a maximum of five (5), clearly labeled documents before the response deadline.

4. Offerors must upload their response as requested in the response instruction section of this notice.

5. The maximum file size allowed is 50mb per file.

6. There is a 50 character file name limitation for the document being uploaded.

7. There is 75 character limit in the TITLE field within SPO Online.

8. All SPO Online field entries must be alphanumeric. Dashes and underscores are allowed; however, the system does not accept other special characters such as apostrophes, & symbols, or quotation marks, etc.

9. DO NOT submit documents that are embedded (zip files), movies, wmp, encrypted, or mp3 files.

10.The vendor will receive an email confirmation from infospo@nd.gov that the upload response was received including the “File Description” for the uploaded files. Review this email to ensure all files were successfully uploaded. If the vendor does not receive an email confirmation, the upload was not successful, and you will need to upload the files again. If the vendor does not receive an email confirmation after the reattempt, contact the Procurement Officer listed in this notice or the State Procurement Office at infospo@nd.gov or 701.328.2740.

Visit https://www.omb.nd.gov/sites/www/files/documents/doing-business-with-the-state/procurement/spo-electronic-response-external-job-aid.pdf for the SPO Electronic Response Job Aid which describes how to submit an electronic response.

https://apps.nd.gov/csd/spo/services/bidder/main.htm mailto:infospo@nd.gov https://apps.nd.gov/csd/spo/services/bidder/main.htm mailto:infospo@nd.gov mailto:infospo@nd.gov https://www.omb.nd.gov/sites/www/files/documents/doing-business-with-the-state/procurement/spo-electronic-response-external-job-aid.pdf https://www.omb.nd.gov/sites/www/files/documents/doing-business-with-the-state/procurement/spo-electronic-response-external-job-aid.pdf