GovRAMP Update
The State of Indiana, via the Indiana Office of Technology (IOT), has issued its final Risk and Authorization Management Program (RAMP) Policy, effective October 14, 2025.
The full policy document is available here or on IOT’s public website.
If you have questions about Indiana’s RAMP policy or its implementation, please contact IOT at IndianaRAMP@iot.in.gov.
Current Business Opportunities
Thank you for your interest in doing business with the State of Indiana. The table below lists opportunities currently open for bid.
Bid documents are available for download through the Bid Documents link in the Event Name column.
Submission Process
The submission process is specific for each event. Read the bid documents carefully for instructions. If you have any questions, please use the link in the Contact column to email the buyer.
Bid proposals must be received by the listed due date and time. Bid proposals received after the due date and time will not be considered for award.
Public Notices
- Hoosier Care Connect Extension Through December 31, 2028
The Indiana Family and Social Services Administration, Office of Medicaid Policy and Planning (OMPP) intends to extend its three competitively-procured contracts with Managed Care Entities (MCEs) serving the Hoosier Care Connect (HCC) program. These program contracts will now have a maximum term through December 31, 2028. As indicated in a prior public notice, OMPP expects to align the procurement of the next HCC contracts with the separate but related Indiana PathWays for Aging (PathWays) program. At this time, OMPP expects to competitively re-procure the HCC and PathWays program contracts together, along with the contracts for Hoosier Healthwise (HHW) and the Healthy Indiana Plan (HIP) within a single solicitation that is expected to be released in August, 2026.
The State may withdraw or change opportunities at any time. This notice is not a guarantee that the State will take any action and does not create any right to any specific action.
Pre-Proposal Conference
August 26, 2026 Event Livestream Links
The IDOA Procurement Pre-Proposal Conference will be held in the Indiana Government Center South (IGCS) Conference Center.
General Presentation Session | 9:30 a.m. | IGCS Conference Center - Conference Room B
Individual Event Sessions
| Solicitation Name | Session Time and Event Link | IGCS Conference Room Location |
|---|---|---|
| Clinical Lab | 10:15 a.m. | Conference Room 1 - Wabash Hall |
| DOC Health Services | 10:15 a.m. | Conference Room 2 - Wabash Hall |
| RFP 26-86873 CMHW Case Management System | 10:15 a.m. | Conference Room 4 - Wabash Hall |
Additional Business Opportunities
RFP 23420 Group 71022 - Business Consulting Services
| Event Name | Agency | Event ID | Event Description | Response Due By | Contact |
|---|---|---|---|---|---|
| RFP 23420 Group 71022 - Business Consulting Services | State of New York Executive Department - Office of General Services | NA | The NASPO ValuePoint Request for Proposal (RFP) for Business Consulting Services was released by the State of New York on April 16, 2026. The RFP number is 23420. The purpose of this Request for Proposal (RFP) is to establish Master Agreements with qualified bidders. The objective of this RFP is to obtain best value, and in some cases achieve more favorable pricing, than is obtainable by an individual state or local government entity because of the collective volume of potential purchases by numerous state and local government entities. The Master Agreement(s) resulting from this procurement may be used by state governments (including departments, agencies, institutions), institutions of higher education, political subdivisions (i.e., colleges, school districts, counties, cities, etc.), the District of Columbia, territories of the United States, and other eligible entities subject to approval of the individual chief procurement official and compliance with local statutory and regulatory provisions. The RFP is available on New York’s procurement system website using the following link: https://ogs.ny.gov/procurement/bid-opportunities or the ValuePoint website at: https://www.naspovaluepoint.org/solicitation-information/ | 8/26/2026 at 1:30PM | Jessica Watson |
| Event Name | Agency | Event ID | Event Description | Response Due By | Contact |
|---|---|---|---|---|---|
| UTILITY/STORAGE BUILDING D33 Bid Documents | State Police | 001000000088048 | Sourcing event 001000000088048 is for obtaining bids for 14' X 24' STORAGE BUILDING Questions can be emailed to Lynne Dutton at ldutton@isp.in.gov Completed bid packets MUST BE emailed to LDutton@isp.IN.gov 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. | 08/31/2026 11:00:00AM EST | Dutton,Lynne-100 |
| DNR Ammunition Bid Documents | Natural Resources | 003000000087904 | NB 27-87904 The purpose of this solicitation is to select a respondent that can provide Ammunition. The specifications are referenced in attachment I. | 08/31/2026 3:00:00PM EST | Daniel Carnahan - 00061 |
| ISPHN Med Repack and Preventative Maintenance Bid Documents | Neuro Diagnostic Ins | 004510000086417 | 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. | 08/31/2026 3:00:00PM EST | Angela Alexander - 00061 |
| Scuba Dry Suits for Quartermaster 157778 Bid Documents | Natural Resources | 003000000087961 | Responses to 003000000087961 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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) | 09/01/2026 11:00:00AM EST | Simonton,Amber-300 |
| Cargo Trailer for LE Quartermaster 157768 Bid Documents | Natural Resources | 003000000087972 | Responses to 003000000087972 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov The larger trailer is required to fit and safely transport the necessary equipment statewide to comply with the ILEA standards. | 09/02/2026 11:00:00AM EST | Simonton,Amber-300 |
| RFP 26-87895 ATC Laboratory Services THC Testing Bid Documents | Alcohol & Tobacco Comm | 002300000087895 | 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. | 09/02/2026 3:00:00PM EST | Alexis Humbert |
| General Supervision-State Complaint Corrective Act Bid Documents | Education | 007000000088051 | August 14, 2026 - A Notice of Addendum has been posted. Use the Bid Documents link to view the addendum. * Vendor questions and IDOE responses have been added. Sourcing event 007000000088051 is for obtaining bids for General Supervision-State Complaint Corrective Act Questions can be emailed to Ian Skinnari , Vendor Procurement Lead DOEProcurement@doe.in.gov Indiana Department of Education 100 N Senate Ave., 9th FL Indianapolis, Indiana 46204 Completed bids must be emailed to Indiana Department of Education at DOEProcurement@doe.in.gov Indiana Department of Education Attn: General Supervision-State Complaint Corrective Act A completed bid package MUST be submitted by the due September 2, 2026@ 3:00 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. | 09/02/2026 3:00:00PM EST | Ian Skinnari |
| 300 SP Salamonie Sludge and WW Removal Bid Documents | Natural Resources | 003000000088067 | RFQ# 0030088067 Sourcing event 0030088067 is for obtaining bids for Sludge and Solid Waste removal from vault toilets and WWTP tanks located at Salamonie 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 JReeves@dnr.in.gov 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 JReeves@dnr.in.gov no less than 7 days before bidding ends. | 09/03/2026 10:00:00AM EST | Jen Reeves - 00300 |
| CNC Router for Tri-County FWA 157969 Bid Documents | Natural Resources | 003000000087986 | Responses to 003000000087986 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov CNC Router needed to produce wooden property signs for NE public lands | 09/04/2026 11:00:00AM EST | Simonton,Amber-300 |
| KINETIC PERFORMANCE DOG FOOD ACTIVE 26K (5 SKIDS) Bid Documents | State Police | 001000000088090 | Bid: 001000000088090 This request of items is for KINETIC PERFORMANCE DOG FOOD ACTIVE 26K -240 BAGS (5 SKIDS) 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. A completed bid package MUST be submitted by 09/5/26 by 1:30 PM. Questions can be emailed to Kelsey Webster at kwebster@isp.in.gov by 8/24/2026 by 1:30PM. 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 kwebster@isp.in.gov, 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 have any questions, please contact Kelsey Webster at 317-232-6867. 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. | 09/05/2026 1:30:00PM EST | Kelsey Alisha Webster - 00100 |
| 300 FW Fingerling Walleye Lake Stock Purchase Bid Documents | Natural Resources | 003000000088191 | 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 nrramsey@dnr.in.gov. 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 nrramsey@dnr.in.gov 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. | 09/07/2026 10:00:00AM EST | Nicholas Ramsey - 00300 |
| 300 FW Goose Creek Farm Lease Bid Documents | Natural Resources | 003000000088044 | 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 JReeves@dnr.in.gov 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 JReeves@dnr.in.gov no less than 7 days before bidding ends. | 09/07/2026 10:00:00AM EST | Jen Reeves - 00300 |
| 300 FW Boone's Pond Mowing and Trash Pick-Up Bid Documents | Natural Resources | 003000000088030 | 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 JReeves@dnr.in.gov 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 JReeves@dnr.in.gov no less than 7 days before bidding ends. | 09/07/2026 10:00:00AM EST | Jen Reeves - 00300 |
| 300 FW Williams Dam Mowing, Trimming, Trash Bid Documents | Natural Resources | 003000000087945 | 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 JReeves@dnr.in.gov 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 JReeves@dnr.in.gov no less than 7 days before bidding ends. | 09/08/2026 10:00:00AM EST | Jen Reeves - 00300 |
| Stone for Public Access Sites 158095 Bid Documents | Natural Resources | 003000000088015 | Responses to 003000000088015 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov STONE FOR REHAB AT CASS LAKE IN SHIPSHEWANA AND STOCK PILE STONE AT PAN SHOP. DNR STAFF MEMBER WILL CONTACT TO COORDINATE DELIVERY. | 09/08/2026 11:00:00AM EST | Simonton,Amber-300 |
| Parts for Fecon BH074 SS3 Atterbury158130 Bid Documents | Natural Resources | 003000000088036 | Responses to 003000000088036 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov Parts for Fecon BH074 SS3 is used as a wildlife management tool on areas of the property. | 09/08/2026 11:00:00AM EST | Simonton,Amber-300 |
| BROTHER BRAND THERMAL PAPER Bid Documents | State Police | 001000000088108 | 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 kwebster@isp.in.gov 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 kwebster@isp.in.gov, 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. | 09/08/2026 12:45:00PM EST | Kelsey Alisha Webster - 00100 |
| Pre-fab shed for Brookville Lake 158177 Bid Documents | Natural Resources | 003000000088038 | Responses to 003000000088038 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov Pre-fab shed to hold more firewood for guest along with allowing the resale manager to hold more product in an organized way. | 09/09/2026 11:00:00AM EST | Simonton,Amber-300 |
| Cutter and Welder for Ferdinand/Pike SF 158164 Bid Documents | Natural Resources | 003000000088037 | Responses to 003000000088037 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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. | 09/09/2026 11:00:00AM EST | Simonton,Amber-300 |
| Automated Fingerprint Identification System Bid Documents | State Police | 001000000085295 | 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. | 09/09/2026 3:00:00PM EST | Kevin March-00061 |
| Community Supports IT Systems Bid Documents | Family & Social Svcs Admin | 004050000086378 | 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. | 09/10/2026 3:00:00PM EST | Nicole L McClain-00061 |
| FORENSIC LAB SUPPLIES Bid Documents | State Police | 001000000088091 | 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 kwebster@isp.in.gov 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 kwebster@isp.in.gov, 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 | 09/11/2026 1:30:00PM EST | Kelsey Alisha Webster - 00100 |
| 00067-Data Center Cleaning Services Bid Documents | Ofc of Technology | 000670000088099 | 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 mlyon1@iot.in.gov. Completed bids must be emailed to Melinda Lyon at mlyon1@iot.in.gov. 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. | 09/13/2026 2:00:00PM EST | Lyon,Melinda-00067 |
| 300 FW Jasper Pulaski FWA 4-Yr Farm Land Lease Bid Documents | Natural Resources | 003000000088291 | 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 nrramsey@dnr.in.gov. 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 nrramsey@dnr.in.gov 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. | 09/14/2026 2:00:00PM EST | Nicholas Ramsey - 00300 |
| Tractor Tires for Hovey Lake FWA 157767 Bid Documents | Natural Resources | 003000000087960 | Responses to 003000000087960 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov Tractor Tires forJohn Deere 6140 R Tractor 2015. The tire company will need to install tires for us | 09/15/2026 11:00:00AM EST | Simonton,Amber-300 |
| Sunflower seed, herbicide Brookville Lake 157953 Bid Documents | Natural Resources | 003000000087962 | Responses to 003000000087962 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov Sunflower seed to plant for wildlife food plots Herbicides and surfactants to manage unwanted vegetation | 09/15/2026 11:00:00AM EST | Simonton,Amber-300 |
| Force on Force Ammunition-9mm-Gen 2 Bid Documents | Law Enforcement Training Brd | 001030000088097 | 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 SMyers2@ilea.in.gov Completed bids must be emailed to IN Law Enforcement Academy at SMyers2@ilea.in.gov 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. | 09/15/2026 12:00:00PM EST | Sheryl Myers - 00103 |
| 300 Glendale FWA 2-year Concession Campground Bid Documents | Natural Resources | 003000000088287 | 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 ASettles1@dnr.in.gov. 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 ASettles1@dnr.in.gov 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. | 09/16/2026 10:00:00AM EST | Angela Settles - 00300 |
| 300 FW Roush FWA Shooting Range Concession Bid Documents | Natural Resources | 003000000088285 | 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 ASettles1@dnr.in.gov. 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 ASettles1@dnr.in.gov 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. | 09/16/2026 10:00:00AM EST | Angela Settles - 00300 |
| Seed for NP Hobart Marsh 157972 Bid Documents | Natural Resources | 003000000088060 | Responses to 003000000088060 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov DNR Staff will plant this prairie seed mix on 15 acres of former farm field at Hobart Marsh Seed mix specifications attached | 09/16/2026 11:00:00AM EST | Simonton,Amber-300 |
| 300 FR Stone for Pike State Forest 158259 Bid Documents | Natural Resources | 003000000088057 | Responses to 003000000088057 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 280 tons of stone for Firelane 25 120 tons stone for Pike State Forest Campground | 09/16/2026 11:00:00AM EST | Simonton,Amber-300 |
| CMHW Case Management System (Tobi) Bid Documents | FSSA Mental Health & Addiction | 004100000086873 | 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. | 09/16/2026 3:00:00PM EST | Jacob Ward - 00061 |
| Sand for Lincoln SP 158244 Bid Documents | Natural Resources | 003000000088088 | Responses to 003000000088088 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov Sand needed for recreation and safety at Lincoln State Park Beach | 09/17/2026 11:00:00AM EST | Simonton,Amber-300 |
| STEEL SHEETS Bid Documents | Correctional Industries | 005150000088280 | 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 tnicholson@idoc.in.gov COMPLETED BIDS MUST BE EMAILED TO TAMI NICHOLSON AT tnicholson@idoc.in.gov 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. | 09/17/2026 2:29:00PM EST | Tamara Nicholson - 00515 |
| External Quality Reviews for MCO Programs - FSSA Bid Documents | FSSA Medicaid Policy & Plan | 005030000087847 | 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. | 09/17/2026 3:00:00PM EST | Kristine lynn Kruger - 00061 |
| Egg sorter for Bodine Fish Hatchery 157770 Bid Documents | Natural Resources | 003000000088095 | Responses to 003000000088095 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov EGG SORTER SORTS DEAD FROM LIVE EGGS AND IS CRUCIAL TO THE FISH HATCHERY | 09/18/2026 11:00:00AM EST | Simonton,Amber-300 |
| Stone for Morgan Monroe State Forest 158240 Bid Documents | Natural Resources | 003000000088094 | Responses to 003000000088094 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov STONE NEEDED FOR FIRE TRAILS, PARKING AREAS AND ROADS AT LOCATIONS UNDER MORGAN-MONROE OR YELLOWWOOD MANAGEMENT | 09/18/2026 11:00:00AM EST | Simonton,Amber-300 |
| 300 SP Pokagon Recycling New 2-Yr Bid Bid Documents | Natural Resources | 003000000088337 | 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 nrramsey@dnr.in.gov. 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 nrramsey@dnr.in.gov 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. | 09/21/2026 10:00:00AM EST | Nicholas Ramsey - 00300 |
| Wound Care Physician Bid Documents | Veterans Home | 005700000088311 | 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 rjaggers@ivh.in.gov. 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 rjaggers@ivh.in.gov or call 765-497-8670. Please see bid package for Scope of Work. | 09/21/2026 2:00:00PM EST | Rhonda Jaggers - 00570 |
| Tower Relocation Bid Documents | Environmental Management | 004950000088329 | 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 mradford@idem.in.gov. 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 mradford@idem.in.gov. | 09/21/2026 2:00:00PM EST | Monieka Radford |
| Alodized Aluminum Sheets Bid Documents | Correctional Industries | 005150000088276 | 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 bhoesman@idoc.in.gov no less than 7 days before bidding ends. A completed bid package MUST be emailed to Bertha Hoesman at bhoesman@idoc.in.gov 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. | 09/22/2026 7:30:00AM EST | Hoesman,Bertha-515 |
| 300 FW Jasper-Pulaski FWA/Range 2-Yr Trash Bid Bid Documents | Natural Resources | 003000000088367 | 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 nrramsey@dnr.in.gov. 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 nrramsey@dnr.in.gov 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. | 09/22/2026 10:00:00AM EST | Nicholas Ramsey - 00300 |
| 300 FW Mixsawbah State Fish Hatchery Trash Service Bid Documents | Natural Resources | 003000000088336 | 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 JReeves@dnr.in.gov 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 JReeves@dnr.in.gov no less than 7 days before bidding ends. | 09/22/2026 10:00:00AM EST | Jen Reeves - 00300 |
| Liebert Preventive Maintenance Bid Documents | Environmental Management | 004950000088357 | 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 mradford@idem.in.gov. 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 mradford@idem.in.gov. | 09/22/2026 2:00:00PM EST | Monieka Radford |
| 300 SP Pokagon State Park Water Testing Bid Documents | Natural Resources | 003000000088315 | 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 JReeves@dnr.in.gov 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 JReeves@dnr.in.gov no less than 7 days before bidding ends. | 09/23/2026 10:00:00AM EST | Jen Reeves - 00300 |
| 300 SP Deam Lake SRA Trash Services Bid Documents | Natural Resources | 003000000088360 | 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 JReeves@dnr.in.gov 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 JReeves@dnr.in.gov no less than 7 days before bidding ends. | 09/23/2026 10:00:00AM EST | Jen Reeves - 00300 |
| 300 FR Stone for Jackson Washington SF 158317 Bid Documents | Natural Resources | 003000000088059 | Responses to 00300000088059 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov Rock needed for fire lanes, recreation areas and horse trails. | 09/23/2026 11:00:00AM EST | Simonton,Amber-300 |
| Stellar Pathways Workshop Design and Delivery Bid Documents | Lieutenant Governor's Office | 000380000088397 | 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 Kborders@lg.in.gov Please find key dates included in SOW document Completed bids must be emailed to Kborders@lg.in.gov 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. | 09/23/2026 4:00:00PM EST | Kyla Ann Danae Borders-00038 |
| AMB 28942 TOC Gas Gen | Environmental Management | 004950000088400 | One of the TOC Gas Generators will be used at our continuous (PAMS) photochemical assessment monitoring station at the Washington Park site. This site monitors for ozone precursors 24-hours a day and is a mandatory federal program. The TOC Gas Generator is a critical unit that provides dry air for the flame ionization detector for the Agilent GC-FID as well as dry air for the heating/cooling chambers & pneumatic valves for the Markes Autosampler. The other TOC Generator will be used to clean the toxics VOC sampling units to remove contaminants | 09/24/2026 11:12:00AM EST | Jordyn Beatty - 00495 |
| AMB 28521 (103) BV Tree Trim | Environmental Management | 004950000088393 | sourcing event 0000088393 The Buena Vista Road IDEM air monitoring site has been in this location for years. Over these years brush and saplings have grown to heights that will soon exceed the height requirements in the USEPA federal code for air monitoring site obstructions (REF: 40CFR58 Appendix E). In order to bring the site into compliance with these federal regulations, as well as ensure future compliance, the trees and brush must be cut down and cleared. The site criteria compliance issue was discovered in mid- 2025 and IDEM must address these site condition issues as soon as possible or risk negative USEPA network audit findings in the future. Questions can be emailed to Jordyn Beatty at jjbeatty@idem.in.gov completed Bid package MUST be submitted by 9-26-26 9:00AM EST. Bids must be emailed to Jordyn Beatty at jjbeatty@idem.in.gov . 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. | 09/25/2026 9:00:00AM EST | Jordyn Beatty - 00495 |
| AMB 28917 (105) SR UV Mont | Environmental Management | 004950000088402 | Requested by: 317-308-3388 Haus, Jeremy OAQ/AMS JUSTIFICATION: (40 CFR Appendix-D-to-Part-58 (5)(b) details PAMS monitoring requirements including SR and UV.) This equipment and the associated supplemental parts are needed to replace ageing/failing equipment in the field. Older equipment loses its accuracy over time and must be replaced periodically to ensure valid data collection. These new units have the updated measurement ranges which is required at the PAMS monitoring sites as per the PAMS National Quality Assurance Project Plan (QAPP). They are also more accurate than the previous models, thereby reducing the amount of zeroing, and increasing the among of valid data collection. The three sets will replace ones in the field at the Indianapolis- Washington Park PAMS site and the Gary - IITRI site as well as one set to act as a side-by-side verification tool and as a spare set | 09/25/2026 11:46:00AM EST | Jordyn Beatty - 00495 |
| Masonry supplies Bid Documents | Pendleton Corr | 006300000088445 | 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 aschafer@idoc.in.gov or KStorm@idoc.IN.gov. Completed Bids must be emailed to aschaafer@idoc.in.gov and ChrWright@idoc.IN.gov. 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. | 09/28/2026 3:00:00PM EST | Adreanna Schafer - 00630 |
| Picnic Table Construction Bid Documents | Correction | 006150000088444 | 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 kstorm@idoc.in.gov by 09/28/2026. Completed Bids must be emailed to Katelyn Storm at kstorm@idoc.in.gov or Christina Wright at ChrWright@idoc.in.gov. 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. | 09/28/2026 3:00:00PM EST | Katelyn Storm-00630 |
| 2 PLY TOILET PAPER Bid Documents | Correctional Industries | 005150000088301 | 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 Jbennett2@idoc.in.gov Completed bids must be emailed to Jeri Bennett at Jbennett2@idoc.in.gov 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. | 09/28/2026 3:30:00PM EST | Jeri Bennett-515 |
| Entryway system for office of Hovey Lake 158448 Bid Documents | Natural Resources | 003000000088432 | Responses to 003000000088432 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov Entryway system to provide access into the office of Hovey Lake FWA | 09/29/2026 11:00:00AM EST | Simonton,Amber-300 |
| Aviation Fuel Trailer Bid Documents | State Police | 001000000088392 | Sourcing event 001000000088392 is for obtaining bids for AVIATION FUEL TRAILER Questions can be emailed to Lynne Dutton at ldutton@isp.in.gov Completed bid packets MUST BE emailed to LDutton@isp.IN.gov 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. | 09/29/2026 11:00:00AM EST | Dutton,Lynne-100 |
| Lot of RIP RAP for Public Access South 158727 Bid Documents | Natural Resources | 003000000088433 | Responses to 003000000088433 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov Lot of RIP RAP Revetment Stone to rehab the parking lot at this public fishing area and make it suitable for public use | 09/29/2026 11:00:00AM EST | Simonton,Amber-300 |
| Seed mix for Deer Creek FWA 158450 Bid Documents | Natural Resources | 003000000088281 | Responses to 003000000088281 can be emailed to asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 asimonton@dnr.in.gov 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 | 09/29/2026 11:00:00AM EST | Simonton,Amber-300 |
| Ammunition | Dept of Administration | 000610000088009 | 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 baarfp@idoa.IN.gov by September,10 2026. All bids must fully be submitted by the due date September 29, 2026 by 3pm EST. | 09/29/2026 3:00:00PM EST | Daniel Carnahan - 00061 |
| 300 FW Wilbur Wright FWA 4-year Tenant Farm Lease Bid Documents | Natural Resources | 003000000088390 | 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 ASettles1@dnr.in.gov. 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 ASettles1@dnr.in.gov 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. | 09/30/2026 10:00:00AM EST | Angela Settles - 00300 |
| RFQ 27-88111 Large Format Scanner Bid Documents | IN Archives & Records Admin | 000620000088111 | 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 StephNelson@idoa.in.gov by 09/30/2026 by 3:00PM ET. Questions must be submitted to Stephanie Nelson at StephNelson@idoa.in.gov by 09/16/2026 by 3:00PM ET. | 09/30/2026 3:00:00PM EST | Stephanie Nelson-00061 |
| DNR Fish Feed Bid Documents | Natural Resources | 003000000088274 | 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. | 09/30/2026 3:00:00PM EST | Kristine lynn Kruger - 00061 |
| NB 27-88277 Grounds Maintenance and Snow Removal Bid Documents | Dept of Administration | 000610000088277 | NB 27-88277. Grounds maintenance and snow removal for the downtown government buildings and surrounding areas. | 09/30/2026 3:00:00PM EST | Mitchell Roelecke - 00061 |
| Elite Cameron CC100 Manual Core Cutter Bid Documents | Correctional Industries | 005150000088372 | 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 bhoesman@idoc.in.gov no less than 7 days before bidding ends. A completed bid package MUST be emailed to Bertha Hoesman at bhoesman@idoc.in.gov 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. | 10/02/2026 8:30:00AM EST | Hoesman,Bertha-515 |
| 300 FW Driftwood 2-year Trash Service Contract | Natural Resources | 003000000088448 | RFQ# 003000000088448 300 FW Driftwood 2-year Trash Service Contract This request is for a 2-year trash contract at Driftwood State Fish Hatchery. The contract will be for one (1) 2-yard Container to be picked up every other week and billed monthly. 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 ASettles1@dnr.in.gov. 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 ASettles1@dnr.in.gov 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. | 10/02/2026 10:00:00AM EST | Angela Settles - 00300 |
| ERP Modernization Strategy RFI Bid Documents | Dept of Administration | 000610000087809 | 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. | 10/02/2026 3:00:00PM EST | Robert James Cohen-00061 |
| RFP DOC Correctional Health Services Bid Documents | Correction | 006150000087787 | 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. | 10/05/2026 3:00:00PM EST | Angela Alexander - 00061 |
| 2-year Contract for Locksmith/Safe Services | Motor Vehicles Comm | 003400000088450 | Sourcing event 340-88450 is for obtaining bids for Locksmith/Safe Services for Branch Operations. Questions can be emailed to Brett Bobb at bbobb@bmv.in.gov. Completed bids must be emailed to Brett Bobb at bbobb@bmv.in.gov 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. | 10/05/2026 3:00:00PM EST | Brett Bobb - 00235 |
| IDEA Dispute Resolution State Mediation and Facili Bid Documents | Education | 007000000088362 | 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, DOEProcurement@doe.in.gov Indiana Department of Education 100 N Senate Ave., 9th FL Indianapolis, Indiana 46204 Completed bids must be emailed to Indiana Department of Education at DOEProcurement@doe.in.gov 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. | 10/07/2026 2:00:00AM EST | January Sanders - 00700 |
| Ride Safe IN Training Motorcycles Bid Documents | Motor Vehicles | 002350000088102 | 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. | 10/07/2026 3:00:00PM EST | Eli Sturgeon - 00061 |
| 2 TOILET PAPER Bid Documents | Correctional Industries | 005150000088428 | 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 Jbennett2@idoc.in.gov Completed bids must be emailed to Jeri Bennett at Jbennett2@idoc.in.gov 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. | 10/09/2026 4:00:00PM EST | Jeri Bennett-515 |
| 2 PLY TOILET PAPER | Correctional Industries | 005150000088452 | 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 Jbennett2@idoc.in.gov Completed bids must be emailed to Jeri Bennett at Jbennett2@idoc.in.gov 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. | 10/12/2026 3:30:00PM EST | Jeri Bennett-515 |
| 300 SP Concession Opportunity Interlake/Redbird Bid Documents | Natural Resources | 003000000088029 | 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 ASettles1@dnr.in.gov. 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 ASettles1@dnr.in.gov 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. | 11/02/2026 4:00:00PM EST | Angela Settles - 00300 |
| 300 SP Concession Opportunity Wyandotte Caves SRA Bid Documents | Natural Resources | 003000000087995 | 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 ASettles1@dnr.in.gov. 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 ASettles1@dnr.in.gov 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. | 11/02/2026 4:00:00PM EST | Angela Settles - 00300 |
| Indiana Medicaid Managed Care Organizations Bid Documents | FSSA Medicaid Policy & Plan | 005030000088343 | 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. | 11/06/2026 3:00:00PM EST | Robert James Cohen-00061 |