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Indiana Procurement Radar
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300 FW Fingerling Walleye Lake Stock Purchase
Natural Resources • Statewide • Due: 2026-09-07
RFQ # 0000088191 8/12/26 - A Notice of Addendum has been posted. Use the Bid Documents link to view the addendum. Sourcing event 0000088191 is for obtaining bids for a NEW 1-yr contract for the purchase of 6 to 8 inch fingerling walleye for stocking in multiple lakes in Northern Indiana. Qty. 30,070 - 6 to 8 inch fingerling walleye with expected delivery to be in October/November 2026. The Fingerling Walleye should be Great Lakes Genetic Strain/VHS and Heterosporosis Free Certified/Zebra Mussel Free/Bidder Must Be A Licensed Aquaculture Facility/Price To Include Delivery To All Locations In Indiana. Expected delivery to be in October/November 2026. These locations include Wall Lake, Pretty Lake, Crooked Lake, and Lake Maxinkuckee. To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Prices must be inclusive of all applicable charges. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Questions can be emailed to Nicholas Ramsey at [email protected]. All questions must be submitted at least seven (7) days prior to the Response Due By date/time. Completed bids must be emailed to Nicholas Ramsey at [email protected] or faxed to 317-972-3275, Attn: Nicholas Ramsey. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping.
RFQ# 0030088030 Sourcing event 0030088030 is for obtaining bids for mowing and light trash pick-up at Boone's Pond Public Fishing Area. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Completed bids must be emailed to Jen Reeves at [email protected] or faxed to 317-972-3275. Attn: Jen Reeves. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping. All questions must be submitted to [email protected] no less than 7 days before bidding ends.
RFQ# 0030088044 Sourcing event 0030088044 is for obtaining bids for Goose Creek Farm Lease approximately 91 acres. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Completed bids must be emailed to Jen Reeves at [email protected] or faxed to 317-972-3275. Attn: Jen Reeves. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping. All questions must be submitted to [email protected] no less than 7 days before bidding ends.
RFQ# 0030087945 Sourcing event 0030087945 is for obtaining bids for mowing, trimming, and light trash pick-up at Williams Dam and Spice Valley. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Completed bids must be emailed to Jen Reeves at [email protected] or faxed to 317-972-3275. Attn: Jen Reeves. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping. All questions must be submitted to [email protected] no less than 7 days before bidding ends.
Responses to 003000000088015 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 08/14/26 11:00 am To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] STONE FOR REHAB AT CASS LAKE IN SHIPSHEWANA AND STOCK PILE STONE AT PAN SHOP. DNR STAFF MEMBER WILL CONTACT TO COORDINATE DELIVERY.
Natural Resources • Johnson County • Due: 2026-09-08
Responses to 003000000088036 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 08/18/26 11:00 am To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] Parts for Fecon BH074 SS3 is used as a wildlife management tool on areas of the property.
Bid: 001000000088108 This request of items is for Brother Thermal Paper PN#: PT-TP6PERF (LB3663) White Standard Direct Thermal Paper, Perforated Roll or approved alternate. ISP reserves the right to request a sample of the item being sourced, including a sample roll, from a vendor before an award of the sourcing event is made. Vendors will have 7 days to deliver the requested sample to ISP for review and approval. Quotes submitted in response to this bid shall remain valid for 90 days following the conclusion of the event, unless otherwise noted. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by 09/8/26 by 12:45 PM. Questions can be emailed to Kelsey Webster at [email protected] by 8/28/2026 by 12:45PM. The bid package is available for download through the Bid Documents link in the Event Name column. Event Details and Sourcing Event documents MUST be returned by your selected delivery choice listed below, for your bid to be considered. *IMPORTANT: Completed bid Responses can be emailed to [email protected], faxed to 317-232-6668, or mailed to Indiana State Police- Fiscal Section ATTN: Kelsey Webster 100 N. Senate Ave, IGCNN340 Indianapolis, IN 46204. *If you were not notified one week after the bid deadline, your company was not the low bidder. If you would like to request tabulations for this bid, please send an email to the above address. ALL CHARGES THAT DO NOT APPEAR ON THE QUOTE BUT APPEAR ON YOUR INVOICE WILL NOT BE PAID.
Natural Resources • Franklin County • Due: 2026-09-09
Responses to 003000000088038 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 08/19/26 11:00 am To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] Pre-fab shed to hold more firewood for guest along with allowing the resale manager to hold more product in an organized way.
Responses to 003000000088037 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 08/19/26 11:00 am To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] Replacement equipment to cut and weld metal gates for the firelanes, and to build hitching rails for Pike State Forest Horse Camp, and other metal projects we need to repair or build.
Family & Social Svcs Admin • Statewide • Due: 2026-09-10
RFP 26-86378 The purpose of this solicitation is to identify a Contractor to support the ongoing operation and performance of current Community Supports IT Systems while furthering FSSA’s IT system consolidation efforts.
Bid: 001000000088091 This request of items is for FORENSIC SUPPLIES. This bid is good for 90 days unless otherwise noted quotes are to be considered valid for 90 days after the conclusion of this event. This bid is NOT eligible for electronic submission through the supplier portal. Questions can be emailed to Kelsey Webster at [email protected] by 8/31/26. A completed bid package MUST be submitted by 09/11/26 by 1:30 PM. Please sign Addendum and return with RFQ packet. The bid package is available for download through the Bid Documents link in the Event Name column. Event Details and Sourcing Event documents MUST be returned by your selected delivery choice listed below, for your bid to be considered. IMPORTANT: Completed bid Responses can be emailed to [email protected], faxed to 317-232-6668, or mailed to Indiana State Police- Fiscal Section ATTN: Kelsey Webster 100 N. Senate Ave, IGCNN340 Indianapolis, IN 46204. If you were not notified one week after the bid deadline, your company was not the low bidder. If you would like to request tabulations for this bid, please send an email to the above address. ALL CHARGES THAT DO NOT APPEAR ON THE QUOTE BUT APPEAR ON YOUR INVOICE WILL NOT BE PAID
8/12/2026 - A Notice of Addendum has been posted. Use the Bid Documents link to view the addendum. Added square footage and who to contact to set up a walk through. Sourcing event 00067-0000088099 is for obtaining bids for a New three (3) year contract for Data Center Cleaning at 100 N Senate. Questions can be emailed to Melinda Lyon at [email protected]. Completed bids must be emailed to Melinda Lyon at [email protected]. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time.
RFQ # 003000000088291 Sourcing event 003000000088291 is for obtaining bids for a 4-year farm land lease. This is a tenant farm contract for use of IN DNR owned farmland located in Jasper and Pulaski Counties, Indiana, commonly referred to as Jasper-Pulaski Fish & Wildlife Area. The term of this Lease shall be four (4) years beginning on January 1, 2027, and ending December 31, 2030. Vendor to provide services and cash rent. Service Location: Jasper-Pulaski Fish & Wildlife Area 5822 Fish & Wildlife Lane Medaryville, IN 47957 To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Prices must be inclusive of all applicable charges. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Questions can be emailed to Nicholas Ramsey at [email protected]. All questions must be submitted at least seven (7) days prior to the Response Due By date/time. Completed bids must be emailed to Nicholas Ramsey at [email protected] or faxed to 317-972-3275, Attn: Nicholas Ramsey. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping.
Responses to 003000000087960 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 09/08/26 11:00 am To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] Tractor Tires forJohn Deere 6140 R Tractor 2015. The tire company will need to install tires for us
Natural Resources • Franklin County • Due: 2026-09-15
Responses to 003000000087962 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 08/11/26 11:00 am To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] Sunflower seed to plant for wildlife food plots Herbicides and surfactants to manage unwanted vegetation
Law Enforcement Training Brd • Statewide • Due: 2026-09-15
Indiana Law Enforcement Training Board (ILEA) is looking for a supplier that can provide 32,000 Force on Force Ammunition-9mm-Gen 2 any color - packed in 50 round boxes - SHIPPING MUST BE INCLUDED IN BID PRICE - Please include estimated ship date To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed. Questions can be emailed to IN Law Enforcement Academy at [email protected] Completed bids must be emailed to IN Law Enforcement Academy at [email protected] or faxed to 317-839-9741. Attn: Sheryl Myers. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal.
RFQ# 003000000088285 300 FW Roush Fish and Wildlife Area 4-year Concession Contract for Shooting Range This request to lease the Roush Lake Shooting Range for a duration of 4 years. The vendor would operate the Roush Lake Shooting Range located at 1002 E. Division Road, Huntington, IN 46750. The vendor would be responsible for, but not limited to, providing the Range Safety Officer staffing and overseeing safe shooting operations at the range. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Questions can be emailed to Angela Settles at [email protected]. All questions must be submitted at least seven (7) days prior to the Response Due By date/time. Completed bids must be emailed to Angela Settles at [email protected] or faxed to 317-972-3275, Attn: Angela Settles. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping.
RFQ# 003000000088287 300 FW Glendale Fish and Wildlife Area 2-year Concession Contract for Campground This request is for a concession contract at Glendale Fish and Wildlife Area. This concessionaire will be responsible for the daily operation, maintenance, and grounds of the campground located in the Glendale Fish and Wildlife Area. The campground consists of 121 campsites, a comfort station with showers and flush toilets, 4 pit toilets, and a fish cleaning station, as well as multiple water hydrants, and a dump station. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Questions can be emailed to Angela Settles at [email protected]. All questions must be submitted at least seven (7) days prior to the Response Due By date/time. Completed bids must be emailed to Angela Settles at [email protected] or faxed to 317-972-3275, Attn: Angela Settles. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping.
Responses to 003000000088060 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 08/25/26 11:00 am To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] DNR Staff will plant this prairie seed mix on 15 acres of former farm field at Hobart Marsh Seed mix specifications attached
Responses to 003000000088057 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 08/25/26 11:00 am To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] 280 tons of stone for Firelane 25 120 tons stone for Pike State Forest Campground
FSSA Mental Health & Addiction • Statewide • Due: 2026-09-16
RFP 26-86873 DMHA is requesting a vendor to manage, triage, enhance and train around the case management system for the Wraparound program. This system is known as "Tobi" and is the foundational tool for daily communication between DMHA and Wraparound Provider Organizations (WPOs). The system is used by WPOs statewide to submit and manage critical documentation for the participants in the Wraparound program.
Natural Resources • Spencer County • Due: 2026-09-17
Responses to 003000000088088 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 08/27/26 11:00 am To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] Sand needed for recreation and safety at Lincoln State Park Beach
8/13/2026 A NOTICE OF ADDENDUM HAS BEEN POSTED. USE THE BID DOCUMENT LINK TO VIEW THE ADDENDUM. THIS IS A SOURCING EVENT TO OBTAIN BIDS FOR STEEL SHEETS PER SPECIFICATIONS IN THE BODY OF THE EVENT DETAILS. QUESTIONS CAN BE EMAILED TO TAMI NICHOLSON AT [email protected] COMPLETED BIDS MUST BE EMAILED TO TAMI NICHOLSON AT [email protected] or CALL 219-395-4308 A COMPLETED BID PACKAGE MUST BE SUBMITTED BY THE DUE DATE / TIME. THE BID PACKAGE IS AVAILABLE FOR DOWNLOAD THROUGH THE BID DOCUMENTS LINK IN THE EVENT NAME COLUMN. THIS BID IS NOT ELIGIBLE FOR ELECTRONIC BID THROUGH THE SUPPLIER PORTAL.
FSSA Medicaid Policy & Plan • Statewide • Due: 2026-09-17
The purpose of the RFP is to find contractors that provides External Quality Reviews ("EQR") which analyzes and evaluates aggregated information on quality, timeliness and access to healthcare services provided under the MCE programs.
Responses to 003000000088095 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 08/28/26 11:00 am To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] EGG SORTER SORTS DEAD FROM LIVE EGGS AND IS CRUCIAL TO THE FISH HATCHERY
Responses to 003000000088094 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 08/28/26 11:00 am To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] STONE NEEDED FOR FIRE TRAILS, PARKING AREAS AND ROADS AT LOCATIONS UNDER MORGAN-MONROE OR YELLOWWOOD MANAGEMENT
Natural Resources • Steuben County • Due: 2026-09-21
RFQ # 0000088337 Sourcing event 0000088337 is for obtaining bids for a new two (2) year contract for Commingled Recycling pickup and disposal from Pokagon State Park and Trine SRA for public safety, health and enjoyment of our natural resources. Service Locations: Pokagon State Park 450 Lane 100 Lake James Angola, IN 46703 Trine State Recreation Area 145 W. Feather Valley Rd Fremont, IN 46737 o allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Prices must be inclusive of all applicable charges. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Questions can be emailed to Nicholas Ramsey at [email protected]. All questions must be submitted at least seven (7) days prior to the Response Due By date/time. Completed bids must be emailed to Nicholas Ramsey at [email protected] or faxed to 317-972-3275, Attn: Nicholas Ramsey. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping.
Sourcing event #0000088329 is for obtaining bids for a vendor to provide Office of Air quality Tower Relocation Services. The vendor must remove, transport, and reinstall an air monitoring tower from West Union Illinois to Terre Haute Indiana. • Responses must be emailed to [email protected]. This bid is NOT eligible for electronic submission through the supplier portal. • A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. • If you have any questions, please contact [email protected].
Indiana Veterans' Home is looking to establish a 2- year contract for a Physician in the Specialty area of Wound Care to provide care to IVH residents in accordance with all applicable requirements of federal, state and local laws and regulations. This bid is NOT eligible for electronic submission through the supplier portal. Responses can be emailed to [email protected]. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. If you have any questions, please contact Rhonda Jaggers at [email protected] or call 765-497-8670. Please see bid package for Scope of Work.
Sourcing event 005150000088276 is for obtaining bids for Alodized Aluminum Sheets per the attached engineering specifications; delivering to Indiana Correctional Industries, 6908 S. Old U.S. Hwy. 41, Carlisle, IN 47838. All questions must be submitted to [email protected] no less than 7 days before bidding ends. A completed bid package MUST be emailed to Bertha Hoesman at [email protected] by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name Column. This bid is NOT eligible for electronic bid through Supplier Portal.
300 FW Mixsawbah State Fish Hatchery Trash Service
Natural Resources • Statewide • Due: 2026-09-22
RFQ# 0030088336 Sourcing event 0030088336 is for obtaining bids for Trash Removal Services at Mixsawbah State Fish Hatchery. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Completed bids must be emailed to Jen Reeves at [email protected] or faxed to 317-972-3275. Attn: Jen Reeves. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping. All questions must be submitted to [email protected] no less than 7 days before bidding ends.
RFQ # 003000000088367 Sourcing event 003000000088367 is for obtaining bids for a NEW 2-year trash removal contract. Request for Two (2) 4-Yd Container emptied 1x per week, One (1) container placed at EACH location. Containers do not require the same weekly pick-up day. The term of this contract shall be two (2) years beginning on November 1, 2026, and ending October 31, 2028. Option to renew once, under the same terms, not to exceed a total period of four years. Billing to be monthly, in Arrears. Service Location #1: Jasper-Pulaski Fish & Wildlife Area 5822 Fish & Wildlife Lane Medaryville, IN 47957 Service Location #2: Jasper-Pulaski Shooting Range 4106 E. 850 N. Wheatfield, IN 46392 To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Prices must be inclusive of all applicable charges. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Questions can be emailed to Nicholas Ramsey at [email protected]. All questions must be submitted at least seven (7) days prior to the Response Due By date/time. Completed bids must be emailed to Nicholas Ramsey at [email protected] or faxed to 317-972-3275, Attn: Nicholas Ramsey. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping.
Natural Resources • Steuben County • Due: 2026-09-23
RFQ# 0030088315 Sourcing event 0030088315 is for obtaining bids for Water Testing Services at Pokagon State Park. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Completed bids must be emailed to Jen Reeves at [email protected] or faxed to 317-972-3275. Attn: Jen Reeves. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping. All questions must be submitted to [email protected] no less than 7 days before bidding ends.
RFQ# 0030088360 Sourcing event 0030088360 is for obtaining bids for Trash Removal Services at Deam Lake SRA. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Completed bids must be emailed to Jen Reeves at [email protected] or faxed to 317-972-3275. Attn: Jen Reeves. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping. All questions must be submitted to [email protected] no less than 7 days before bidding ends.
Responses to 00300000088059 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 8/28/26. To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] Rock needed for fire lanes, recreation areas and horse trails.
Sourcing Event: 0000088397 The Indiana Office of Community and Rural Affairs (OCRA) is seeking qualifications from a business, not-for-profit organization or post-secondary institution to design and deliver two regional workshops for communities interested in pursuing the Stellar Pathways designation. These workshops will focus on what communities need to effectively move through the Stellar Pathways process, including readiness, collaboration, internal capacity and identifying the right partners early. Questions regarding the bid process can be emailed to [email protected] Please find key dates included in SOW document Completed bids must be emailed to [email protected] A completed bid package MUST be submitted by the due date and time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal.
This sourcing event is for obtaining bids for concrete to complete a housing unit ramp for individuals that are unable to use the stairs leading to the housing unit. Questions can be emailed to [email protected] or [email protected]. Completed Bids must be emailed to [email protected] and [email protected]. A completed bid package MUST be submitted by 9/28/2026 at 3pm. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is NOT eligible for electronic bid through the Supplier Portal.
This sourcing event is for obtaining bids for lumber to complete the construction of picnic tables in the Furniture Factory. Questions can be emailed to Katelyn Storm at [email protected] by 09/28/2026. Completed Bids must be emailed to Katelyn Storm at [email protected] or Christina Wright at [email protected]. Attn: Katelyn Storm. A completed bid package MUST be submitted by 9/28/2026 at 3PM. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal.
This is a sourcing event to obtain bids for 2 ply toilet paper per specifications IN THE BODY OF THE EVENT DETAILS. Questions can be emailed to Jeri Bennett at [email protected] Completed bids must be emailed to Jeri Bennett at [email protected] or faxed to 317-234-7637 Attn: Jeri Bennett A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal.
Responses to 003000000088432 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 09/22/26 11:00 am To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] Entryway system to provide access into the office of Hovey Lake FWA
Sourcing event 001000000088392 is for obtaining bids for AVIATION FUEL TRAILER Questions can be emailed to Lynne Dutton at [email protected] Completed bid packets MUST BE emailed to [email protected] or faxed to 317-233-6668 Attn: Lynne A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. If you are viewing the event through the bidder portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event.
Responses to 003000000088433 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 09/22/26 11:00 am To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] Lot of RIP RAP Revetment Stone to rehab the parking lot at this public fishing area and make it suitable for public use
Responses to 003000000088281 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 09/22/26 11:00 am To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] Seed will be used to restore 70 acres of early successional grassland at Deer Creek FWA. No substitutions can be accepted. Please bid on what you can. Note all seed provided should be mixed before delivery.: Wabashiki/Deer Creek 2001 W. Co Rd 600 S. GREENCASTLE, IN 46135
Dept of Administration • Statewide • Due: 2026-09-29
Solicitation 27-88009 The Indiana Department of Administration is in need of a statewide contract for bulk ammunition and munitions. The established contract will be a QPA. A QPA is a contract between the State and contractor, in which commodities are supplied to Indiana State agencies on an ongoing, as-needed basis. Under which the Contractor will provide various ammunition types to participating State entities. The bid package is available for download through the Bid Documents link. Bids are only considered responsive through electronic submission explained in the Main Bid Document. All questions are to be emailed to [email protected] by September,10 2026. All bids must fully be submitted by the due date September 29, 2026 by 3pm EST.
Natural Resources • Henry County • Due: 2026-09-30
RFQ# 003000000088930 300 FW Wilbur Wright Fish and Wildlife Area 4-year Tenant Farm Lease This request is for a Tenant Farm Lease contract at Wilbur Wright Fish and Wildlife Area. The contract is to farm designated fields at Wilbur Wright Fish and Wildlife Area, managed by J.E. Roush Fish and Wildlife Area. This is for a 4-year lease. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Questions can be emailed to Angela Settles at [email protected]. All questions must be submitted at least seven (7) days prior to the Response Due By date/time. Completed bids must be emailed to Angela Settles at [email protected] or faxed to 317-972-3275, Attn: Angela Settles. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping.
Sourcing event #0000088357 is for obtaining bids for a vendor to provide quarterly preventive maintenance and emergency service as needed for two Liebert's. The Liebert's are necessary to maintain the Clean Rooms at 20-23 degree C and 30-40% humidity per EPA requirements for the measurement of PM2.5 and PM10. • Responses must be emailed to [email protected]. This bid is NOT eligible for electronic submission through the supplier portal. • A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. • If you have any questions, please contact [email protected].
IN Archives & Records Admin • Statewide • Due: 2026-09-30
RFQ 27-88111 The purpose of this solicitation is to purchase one (1) Large Format Scanner for the Indiana Archives and Records Administration. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid submission through the Supplier Portal. Completed bid package must be submitted via email to [email protected] by 09/30/2026 by 3:00PM ET. Questions must be submitted to Stephanie Nelson at [email protected] by 09/16/2026 by 3:00PM ET.
The Fish Feed Contract is essential to the fishing program of DNR. Without the fish hatcheries stocking the streams, lakes, and State Properties (State Parks) with an assortment of fish - Coho, Salmon, Trout, Catfish, Walley, Large Mouth Bass and many other types of fish - the fishing would be non-existent. In order to maintain a healthy and viable animal we need to establish a contract that can provide quality feed for the program.
Responses to 003000000088460 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 09/24/26 11:00 am To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] Plastic target board to attach to wooded target frames for shooters to aim and shoot their firearms.
Responses to 003000000088461 can be emailed to [email protected] OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to [email protected] by 09/24/26 11:00 am To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Please send bid and any questions or concerns to [email protected] Trailer needed to haul equipment for forestry properties
Sourcing event 005150000088372 is for obtaining bids for an Elite Cameron CC100 Manual Core Cutter per the attached specifications; delivering to Indiana Correctional Industries, 6908 S. Old U.S. Hwy. 41, Carlisle, IN 47838. All questions must be submitted to [email protected] no less than 7 days before bidding ends. A completed bid package MUST be emailed to Bertha Hoesman at [email protected] by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name Column. This bid is NOT eligible for electronic bid through Supplier Portal.
Dept of Administration • Statewide • Due: 2026-10-02
The State is seeking information to identify a qualified consulting firm to help us assess our current Enterprise Resource Planning (ERP) systems and develop a modernization strategy. Our current systems handle core business operations such as human resources, financial management, and procurement across multiple executive branch agencies, but it is aging. Before the State moves forward with a major procurement for new, modern ERP systems, we need an independent expert, preferably with public sector general or state government specific experience, to evaluate our current systems and to develop a modernization strategy that includes process improvements, technology alternatives, procurement options, risk management plans, and project management requirements. The expected outcome of this engagement is to guide the State in next steps toward replacement and provide a roadmap and planning budget to the eventual replacement of our current ERP systems. The selected consultant will not be building, selecting, or implementing the new software. This information will guide our executive leadership team in making strategic decisions and preparing for a future ERP transition.
Indiana Dept of Health • Statewide • Due: 2026-10-03
Sourcing event #0000088486 is for obtaining bids for Grief and Bereavement books for Children. Questions can be emailed to [email protected]. Completed bids must be emailed to [email protected]. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal.
RFP 27-85295 The purpose of this engagement is to implement a modern AFIS platform that improves performance, reliability, interoperability, and security while supporting growing biometric data volumes and increasing operational demands. The modernized solution will reduce manual processing, strengthen lights-out capabilities, enhance exception handling and monitoring, improve data integrity and reporting, and ensure continued compliance with State and Federal security requirements.
Sourcing event 340-88450 is for obtaining bids for Locksmith/Safe Services for Branch Operations. Questions can be emailed to Brett Bobb at [email protected]. Completed bids must be emailed to Brett Bobb at [email protected] or faxed to (317) 233-4234. Attn: Brett Bobb. A completed bid package MUST be submitted by the due date October 5, 2026 at 3:00PM. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal.
The IDOC is seeking a health services vendor that provides high quality, comprehensive health services to approximately 25,000-28,000 incarcerated individuals including up to 1,000 detainees for Immigration and Customs Enforcement (ICE) at the Miami Correctional Facility over the term of the contract resulting from the RFP.
RFQ # 0000088490 Sourcing event 0000088490 is for obtaining bids for a new one (1) year contract for septic/sludge pump and disposal from Yellowwood State Forest and Morgan-Monroe State Forest for public safety, health and enjoyment of our natural resources. Service Locations: Yellowwood State Forest 772 Yellowwood Lake Road Nashville, IN 47448 Morgan-Monroe State Forest 6220 Forest Rd. Martinsville, IN 46151 To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. Prices must be inclusive of all applicable charges. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Questions can be emailed to Nicholas Ramsey at [email protected]. All questions must be submitted at least seven (7) days prior to the Response Due By date/time. Completed bids must be emailed to Nicholas Ramsey at [email protected] or faxed to 317-972-3275, Attn: Nicholas Ramsey. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping.
IDEA Dispute Resolution State Mediation and Facili
Education • Statewide • Due: 2026-10-07
Sourcing event 007000000088362 is for obtaining bids for IDEA Dispute Resolution State Mediation and Facilitation Services Questions can be emailed to January Sanders, Procurement Specialist, [email protected] Indiana Department of Education 100 N Senate Ave., 9th FL Indianapolis, Indiana 46204 Completed bids must be emailed to Indiana Department of Education at [email protected] Indiana Department of Education Attn: IDEA Dispute Resolution State Mediation and Facilitation Services A completed bid package MUST be submitted by the due October 7, 2026 @ 2:00 PM ET. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through Supplier Portal. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through Supplier Portal.
The BMV needs to replace motorcycles annually to maintain a fleet of motorcycles that are in safe, operating condition and less than 10 years of age. The BMV would like to purchase sixty (60) training motorcycles to maintain the Ride Safe Indiana fleet. The BMV believes that the following motorcycles are the safest and most compatible with Ride Safe Indiana’s training purposes: Kawasaki W125 LTD; Kawasaki Eliminator 450; Yamaha WR125RTL; Yamaha MT-03; and the Royal Enfield Meteor 350. Motorcycles should have a seat height of no higher than 29 inches and have a dry weight not to exceed 400 pounds. Fuel injection is also preferred. Please note in your submission if the peddles and handlebars/controls are adjustable or not. It is the State’s intention to purchase sixty (60) of one of these makes and models.
This is a sourcing event to obtain bids for 2 ply toilet paper per specifications IN THE BODY OF THE EVENT DETAILS. Questions can be emailed to Jeri Bennett at [email protected] Completed bids must be emailed to Jeri Bennett at [email protected] or faxed to 317-234-7637 Attn: Jeri Bennett A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal.
This is a sourcing event to obtain bids for 2 ply toilet paper per specifications IN THE BODY OF THE EVENT DETAILS. Questions can be emailed to Jeri Bennett at [email protected] Completed bids must be emailed to Jeri Bennett at [email protected] or faxed to 317-234-7637 Attn: Jeri Bennett A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal.
RFQ# 003000000088458 Sourcing Event 003000000088458 is for obtaining bids for a 4-year Concession Contract for Turkey Run Saddle Barn. Contract execution date is expected April 1, 2027. At properties within the Indiana Department of Natural Resources (IDNR), certain services are the benefit of park visitors are provided by individuals or companies from the private sector who operate facilities under a license and concession agreement or lease with the State of Indiana. Concessionaires and leases run a wide range of operations, such as camp stores, beach snacks, saddle barns, beats rentals and marinas. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Questions can be emailed to Angela Settles at [email protected]. All questions must be submitted at least seven (7) days prior to the Response Due By date/time. Completed bids must be emailed to Angela Settles at [email protected] or faxed to 317-972-3275, Attn: Angela Settles. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping.
Natural Resources • Sullivan County • Due: 2026-11-02
RFQ# 003000000088029 300 SP Concession Opportunity Interlake/Redbird Off-Road Vehicle Rental (ORV) Interlake ORV State Recreational Area, Pike and Warrick Counties, Indiana Redbird ORV State Recreational Arear, Greene and Sullivan Counties, Indiana At properties within the Indiana Department of Natural Resources (DNR), certain services for the benefit of park visitors are provided by individuals or companies from the private sector who operate facilities under a license and concession agreement or lease with the State of Indiana. Concessionaires and lessees run a wide range of operations such as camp stores, beach snacks, saddle barns, boat rentals, and marinas. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Questions can be emailed to Angela Settles at [email protected]. All questions must be submitted at least seven (7) days prior to the Response Due By date/time. Completed bids must be emailed to Angela Settles at [email protected] or faxed to 317-972-3275, Attn: Angela Settles. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping.
RFQ# 003000000087995 300 SP Concession Opportunity Wyandotte Caves SRA Concession Opportunity Announcement: Cave Tours Wyandotte Caves State Recreation Area O’Bannon Woods State Park Crawford County, Indiana At properties within the Indiana Department of Natural Resources (DNR), certain services for the benefit of park visitors are provided by individuals or companies from the private sector who operate facilities under a license and concession agreement or lease with the State of Indiana. Concessionaires and lessees run a wide range of operations such as camp stores, beach snacks, saddle barns, boat rentals, and marinas. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Questions can be emailed to Angela Settles at [email protected]. All questions must be submitted at least seven (7) days prior to the Response Due By date/time. Completed bids must be emailed to Angela Settles at [email protected] or faxed to 317-972-3275, Attn: Angela Settles. A completed bid package MUST be submitted by the Response Due By date/time. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is not eligible for electronic bid through the Supplier Portal. To allow for sufficient processing time in compliance with Indiana State law, all quoted prices offered to the State under this Event must be valid for thirty (30) calendar days after the Response Due By date/time. Pricing must include all applicable charges, fees, and shipping.
FSSA Medicaid Policy & Plan • Statewide • Due: 2026-11-06
The Office of Medicaid Policy and Planning (OMPP) seeks to contract, on a Statewide basis, with MCOs to provide managed care services to beneficiaries enrolled in the State of Indiana’s four Medicaid Managed Care programs – Hoosier Healthwise, Healthy Indiana Plan, Hoosier Care Connect, and Indiana PathWays for Aging (“PathWays”). Together, these programs will help approximately 1.5 million Hoosiers.
