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Indiana Procurement Radar
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Annual Federal and State Accountability Calculatio
Education • Statewide • Due: 2026-07-24
Sourcing event 007000000087811 is for obtaining bids for Annual Federal and State Accountability Calculations Review 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: Annual Federal and State Accountability Calculations Review A completed bid package MUST be submitted by the due July 24, 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.
Dispute Resolution: Facilitated Individualized Edu
Education • Statewide • Due: 2026-07-24
Sourcing event 007000000087813 is for obtaining bids for Dispute Resolution: Facilitated Individualized Education Program (FIEP) 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: Dispute Resolution: Facilitated Individualized Education Program (FIEP) A completed bid package MUST be submitted by the due July 24, 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.
Sourcing event 0000087841 is for bulk liquid oxygen. This request will result in a 4 year contract with a Vendor to supply and deliver bulk oxygen and storage tank. Oxygen: minimum 99.5 pure, including other inerts. Vendor will charge per Hundred cubic feet of product. See Scope of Work for more details. 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.' Questions can be emailed to Rhonda Jaggers at [email protected] Completed bids must be emailed to Rhonda Jaggers at [email protected]
The purpose of this solicitation is to select a respondent that can satisfy the State’s need for Hearing Aids, Devices, and Services. It is the intent of IDOA to contract with a vendor that provides quality Hearing Aids, Devices, and Services for Family and Social Services Administration – Deaf and Hard of Hearing Services (FSSA-DHHS).
RFI 26-87669 The purpose of this RFI is in response to new requirements of the new Indiana high school diploma, we propose an interactive Career Advising Platform that is accessible by all students and schools throughout the state. This tool will ensure that students are able to gain critical information and knowledge to help them graduate and receive postsecondary training or education, no matter if they change schools or pathways without losing any previous credits and or experience. The tool will also aid school counselors and staff to more efficiently report student metrics and experiences, allowing more time for personalized, quality career advising and coaching to students. Lastly, workforce and industry partners will be able to more efficiently build and promote work-based learning opportunities for students to better prepare them for current and future careers in Indiana.
Sourcing event 005150000087824 is for obtaining bids for Alodized Aluminum Sheets per the attached engineering specifications. Questions can be emailed to Bertha Hoesman at [email protected]. Completed bids MUST be emailed to Bertha Hoesman 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.
RFQ# 0030087857 Sourcing event 0030087857 is for obtaining bids for Trash Removal Services at Willow Slough Fish and Wildlife 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.
Sourcing event 000900000087865 is for obtaining bids for Amnesty T-shirts DM130 District Made Perfect Tri CrewTee – DEEP ROYAL Questions can be emailed to Angela Sharp at [email protected] or Dawn Marsh at [email protected] All questions must be submitted to (email address) no less than 7 days before bidding ends. Completed bids must be emailed to Angela Sharp at [email protected] or Dawn Marsh at [email protected] Attn: Angela Sharp 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.
Dept of Administration • Statewide • Due: 2026-07-29
NB 26-87805. The Indiana Department of Administration is seeking a vendor for trash and recycling services for IDOA and related agencies. The selected vendor will provide requested compactors, dumpsters, recycling containers, and maintenance.
RFS 26-87589 The Indiana State Department of Agriculture, Division of Soil Conservation (ISDA-DSC) seeks to partner with interested Agricultural Retailers, Independent Crop Consultants, or Certified Crop Advisors to help work with Indiana growers on assessing their soil fertility by collecting soil samples. A pre-proposal conference will be held on June 24, 2026.
This sourcing event is for obtaining bids for protective cell extraction suits are needed for the safety of the correctional officers who are on the cell extraction team. Questions can be emailed to [email protected] Completed Bids must be emailed to [email protected] or [email protected]. A completed bid package MUST be submitted by 7/30/2026 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.
IDEA Dispute Resolution State Mediation and Facili
Education • Statewide • Due: 2026-08-03
Sourcing event 007000000087842 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 August 3, 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.
IDOE seeks a vendor to manage the EPP programs developed for special education teachers and work closely to ensure the tuition scholarships are paid directly to the Higher Education programs. The vendor will meet monthly with the DOE/OSE to update and provide data on number of enrollees, higher education programs, and balances of the contract.
RFQ # 0000087888 Sourcing event 0000087888 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 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. 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 # 0000087881 Sourcing event 0000087881 is for obtaining bids for a NEW four (4) year contract for Snow removal services for Moraine Nature Preserve. Description: Snow removal services at Moraine Nature Preserve (240 E 750 North, Valparaiso, IN 46383) and Moraine Storage Building (285 East CR 650 North, Valparaiso, IN 46383). 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 # 0000087897 Sourcing event 0000087897 is for obtaining bids for a 2-year farm land lease for 44 acres. Service Location: South side of CR 950 N, known as Tracts 5 and 6 Bainbridge, IN 46105 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.
State Charter School Facilities Incentive Grant Te
Education • Statewide • Due: 2026-08-11
Sourcing event 007000000087845 is for obtaining bids for State Charter School Facilities Incentive Grant Technical Assistance 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: State Charter School Facilities Incentive Grant Technical Assistance A completed bid package MUST be submitted by the due August 11, 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.
Sourcing event 005150000087875 is for obtaining bids for MacTac NP Gloss Clear Ink Jet pp/B122F overlaminate per the attached specifications. Questions can be emailed to Bertha Hoesman at [email protected]. Completed bids MUST be emailed to Bertha Hoesman 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. Parent roll size 60"x2500', 40# Liner Slit down to 6 ea - 10"rolls on 3" Core
Sourcing event 007000000087880 is for obtaining bids for Quality Counts II Cohort 4 Peer Reviewers 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: Quality Counts II Cohort 4 Peer Reviewers A completed bid package MUST be submitted by the due August 13, 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.
003000000087939 Hitching Rails and Gate Materials - Hitching Rails are to tie horses to. Material for Gate is to build fire lane gates. Metal tubing for hitching rails to replace the rotting wood ones we currently have & pipe for fire lane gates is to replace the damaged cattle gates we are currently using, these will be stronger less ap to get damaged. 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 Kathy Evans 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 Kathy Evans at [email protected] or faxed to 317-972-3275, Attn: Kathy Evans. 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 001000000087924 is for obtaining bids for FOUR (4) 8X8 DOG KENNELS 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. 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.
Sourcing event 001000000087957 is for obtaining bids for LIBERATOR IV HEADSETS 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.
Sourcing event 005150000087896is 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.
The Indiana Bureau of Motor Vehicles is undertaking Phase 2 of its E-Title initiative to further modernize the vehicle titling process for residents, businesses, and licensed motor vehicle dealers. This phase aims to set the foundation for eliminating paper-based workflows, enhance transaction efficiency, and elevate customer experience through a secure, web-based portal
Criminal Justice Institute • Statewide • Due: 2026-08-17
The Indiana Criminal Justice Institute (ICJI) is seeking proposals to administer the Drug Evaluation and Classification (DEC) Program’s international standards for impaired driving enforcement in the State of Indiana, as defined in this Request for Proposal (RFP) document. These programs include Advanced Roadside Impaired Driving Enforcement (ARIDE), Standardized Field Sobriety Tests (SFST), and Drug Recognition Expert (DRE) training
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 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 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] Tractor Tires forJohn Deere 6140 R Tractor 2015. The tire company will need to install tires for us
Responses to 003000000087961 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] Scuba Dry Suits allow our officers to conduct these operations safely and rescue and recover victims in all types of water incidents and assist them and other agencies with their investigations. Awarded vendor to provide measurement of officers for dry suit custom sizing to be coordinated with Sgt. Trent Stinson 812-631-2910 (see attached spec sheet)
Natural Resources • Franklin County • Due: 2026-08-18
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
Responses to 003000000087972 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 08/12/26 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] The larger trailer is required to fit and safely transport the necessary equipment statewide to comply with the ILEA standards.
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] Completed Bids must be emailed to [email protected] or [email protected]. A completed bid package MUST be submitted by 8/19/2026 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.
Sourcing event 235-87911 is for obtaining bids for poster frames for the BMV Marketing and Communications team. 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 August 20, 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.
Responses to 003000000087986 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] CNC Router needed to produce wooden property signs for NE public lands
Sourcing event 001000000087927 is for obtaining bids for calibrations of ISP's laboratory pipettes. Questions regarding the bid process can be emailed to Christian Fiems at [email protected]. Questions regarding the instruments to be calibrated or the nature of the work can be emailed to Michael Raymond at [email protected]. Completed bids must be emailed to Christian Fiems at [email protected] or faxed to 317-233-6668. Attn: Christian Fiems. 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. Specifications are attached to the event files of this bid. If you cannot see the bid files please ensure you are accessing this event through the public events page and not the supplier portal.
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.
Alcohol & Tobacco Comm • Statewide • Due: 2026-08-26
RFP 26-87895 ATC Laboratory Services THC Testing The purpose of this RFP is to select a respondent who can provide professional third-party laboratory testing services and provide quantitative analysis of Tetrahydrocannabinol (THC) concentration for determination of legality.
Family & Social Svcs Admin • Statewide • Due: 2026-08-26
RFP 26-87266 Indiana Family and Social Services Administration/The Indiana Disability Determination Bureau (DDB) are seeking fully trained and licensed Speech and Language Pathologists to provide advisor services to conduct digital and/or paper claim reviews to provide policy-compliant advice and severity assessments for Social Security Disability Insurance (SSDI) and Supplemental Security Income Disability (SSID) claims.
Sourcing event 001000000087941 is for obtaining bids for custom ISP branded items to be sold at the ISP museum. Questions regarding the bid process can be emailed to Christian Fiems at [email protected]. Questions regarding product designs or specifications can be emailed to Janine Wampler at [email protected]. Completed bids must be emailed to Christian Fiems at [email protected] or faxed to 317-233-6668. Attn: Christian Fiems. 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.
Family & Social Svcs Admin • Statewide • Due: 2026-08-26
RFP 26-87343 Indiana Family and Social Services Administration/The Indiana Disability Determination Bureau (DDB) are seeking Medical consultation services from fully trained and licensed MDs/DOs to conduct digital and/or paper claim reviews to provide policy-compliant advice and severity assessments for Social Security Disability Insurance (SSDI) and Supplemental Security Income Disability (SSID) claims.
FSSA Medicaid Policy & Plan • Statewide • Due: 2026-08-26
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.
The purpose of this solicitation is to select a respondent that can satisfy the State’s need for growth analyses on ILEARN and ACCESS assessments to meet statutory requirements under ESSA Sec. 1111(c)-(d) and IC 20-31-8-4(a). It is the intent of IDOA to contract with a respondent that provides quality growth analyses on ILEARN and ACCESS assessments for IDOE. The selected vendor will provide the technical expertise, methodological continuity, and rigorous quality assurance necessary to generate trustworthy growth measures that inform resource allocation, guide state monitoring of school performance, and withstand public and legal scrutiny. To achieve these outcomes, the vendor must also serve as a strategic partner—communicating complex analytical decisions clearly to state leadership and collaborating with the incumbent vendor to maintain continuity across growth, growth to standard, and English learner proficiency metrics.
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.
Neuro Diagnostic Ins • Statewide • Due: 2026-08-31
Comprehensive 12-month Consumables Service Plan for the medication repackaging equipment already owned by the Indiana State Psychiatric Hospital Network. This plan shall include preventative maintenance, software license updates, and staff training to support the ongoing operation of medication repackaging systems.
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.
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.
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.
