DNR RFB Hill River Parking Pad
Closed State & local contract opportunity Posted
- Solicitation number
- 37678
- State
- Minnesota
- Responses due
Opportunity facts
- NIGP code
Opportunity details come from mnbuys.bonfirehub.com. Updated .
About this opportunity
Minnesota Department of Natural Resources is requesting bids for construction of 200 feet of gravel road and a 2,500-square-foot gravel parking pad at Hill River, with responses due October 12, 2026 through the Swift Portal.
The scope encompasses all labor, equipment, materials, tools, transportation, and incidentals necessary to establish the road and parking pad. Unit pricing must include labor, materials, tools, transportation, equipment, sales tax, use tax, and all costs necessary for project completion. Contractors may arrange a site visit by contacting Derek Wagner, Project Supervisor, at 218-429-3019 or derek.wagner@state.mn.us.
Award will be made to the lowest responsible vendor meeting specifications and all terms and conditions. The State reserves the right to award items separately, by grouping, or by total, whichever is deemed most advantageous. Responses that do not comply with solicitation requirements will be rejected as nonresponsive. All responses must be submitted electronically through Swift Portal; email and faxed responses will not be accepted. Vendors must review all attachments and comply with all requirements; failure to respond to the latest event version may result in bid rejection. Direct Pay Permit 1114 does not apply to this project. Questions should be directed to the buyer listed in the event. The Contractor Assistance Help Desk is available at 651-201-8100, Option 1, for registration and submission support.
Opportunity text
2027-151 Hill River Parking Pad The Department of Natural Resources is seeking bids for the labor, equipment, materials, tools, transportation, and incidentals necessary to establish 200 feet of gravel road and a gravel parking pad of 2500 square feet (50'x50'). For a site visit, contact Derek Wagner, Project Supervisor, at 218-429-3019 or derek.wagner@state.mn.us 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 651-201-8100, 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. You must enter a bid amount in each of the Your Unit Bid Price Fields. 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, call the Help Desk at 651-201-8100 - Option No. 1 \[Partial description. For the full description, log into the [Supplier Portal](https://guest.supplier.systems.state.mn.us/psc/fmssupap/SUPPLIER/ERP/c/NUI_FRAMEWORK.PT_LANDINGPAGE.GBL).\] **Event ID/Reference Number:** **2000018728** If an Event ID/Reference number appears, this Solicitation Event is being conducted in the SWIFT system. All project documentation and vendor submissions should be completed at the State of Minnesota Supplier portal. Log in to the [Supplier Portal](https://guest.supplier.systems.state.mn.us/psc/fmssupap/SUPPLIER/ERP/c/NUI_FRAMEWORK.PT_LANDINGPAGE.GBL?&) to view this event. You will need to search for Event ID/Reference Number in the portal. If the Event ID/Reference Number shows "Unknown", then the full description can be found for this event in the State of Minnesota list of solicitations (select the appropriate page): [Goods and Services Solicitation Postings](https://osp.admin.mn.gov/GS-auto) or [Professional and Technical Solicitation Postings](https://osp.admin.mn.gov/PT-auto). You may locate it using the Ref. # that appears above.
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