New AT50 Under Carriage Parts
Open State & local contract opportunity Posted
- Solicitation number
- 37760
- State
- Minnesota
- Responses due
Opportunity facts
- NIGP codes
Opportunity details come from mnbuys.bonfirehub.com. Updated .
About this opportunity
The State of Minnesota Department of Natural Resources is soliciting quotes for new AT-50 suspension undercarriage parts with responses due October 26, 2026 through the SWIFT portal system. All responses must be submitted electronically; email and faxed submissions will not be accepted.
The scope covers new parts for AT-50 suspension systems as detailed in a sample contract and supporting attachments available in the SWIFT Supplier Portal (Event ID 2000018811). Vendors are responsible for reviewing all attachments and complying with all requirements; DNR will determine whether submitted parts meet specifications.
Payment will be made only after all items have been received and approved — no partial payments are permitted. DNR will issue one purchase order per vendor. Questions must be directed to the buyer listed in the event posting. If portal system issues occur, vendors should contact the SWIFT Vendor Helpline at 651-201-8100, Option 1.
Full procurement details, including contract value, contract term, and complete scope specifications, are accessible only through the SWIFT Supplier Portal.
Opportunity text
ALL RESPONSES MUST BE SUBMITTED ELECTRONICALLY THROUGH THE SWIFT PORTAL. NO E-MAIL OR FAXED RESPONSES WILL BE ACCEPTED. IF PORTAL SYSTEM PROBLEMS ARISE, CONTACT THE SWIFT VENDOR HELPLINE AT 651-201-8100 OPTION 1. PURPOSE. The State of Minnesota Department of Natural Resources (DNR) intends to procure New parts for AT-50 Suspension parts listed in this Sample Contract. PLEASE BE AWARE THAT THERE ARE ATTACHMENTS TO THIS EVENT. THE VENDOR IS RESPONSIBLE TO REVIEW AND COMPLY WITH ALL REQUESTS THAT MAY BE REQUIRED IN THIS EVENT. DNR WILL BE THE DETERMINING FACTOR IF VENDOR MEETS SPECIFICATIONS. ALL QUESTIONS MUST BE DIRECTED TO THE BUYER LISTED ON THIS EVENT. DNR WILL ONLY ISSUE ONE PURCHASE ORDER PER VENDOR. PAYMENT WILL BE MADE AFTER ALL ITEMS HAVE BEEN RECEIVED AND APPROVED. NO PARTIAL PAYMENTS \[Partial description. For the full description, log into the [Supplier Portal](https://guest.supplier.systems.state.mn.us/psc/fmssupap/SUPPLIER/ERP/c/NUI_FRAMEWORK.PT_LANDINGPAGE.GBL).\] **Event ID/Reference Number:** **2000018811** 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.
On GovTribe
Work this opportunity
- Track it in your pipeline
- Similar opportunities
- Ask GovTribe AI about this opportunity