HSEM Outdoor Patio Furniture
| Agency: | State Government of Minnesota |
|---|---|
| State: | Minnesota |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Mar 13, 2025 |
| Due Date: | Mar 20, 2025 |
| Solicitation No: | 2000016866 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Event Name
HSEM Outdoor Patio Furniture
Business Unit
Admin/State Procurement
Event ID
2000016866
Event Status
Posted
Buyer Name
Fuller,Nicole Ann
Sealed Event
Yes
Multiple Bids
Not Allowed
Contact Information
Fuller,Nicole Ann
Description
PURPOSE: The Department of Homeland Security and Emergency Management (HSEM) requires Loll Designs outdoor patio furniture, or an approved equal, for their new facility. The requested outdoor patio furniture shall be required to be delivered on or before June 1, 2025, at the following address: 3925 Pheasant Ridge Drive NE, Blaine MN 55449.
CONTRACT VALUE: The estimated total dollar value of the contract for one year is $20,000.00 to $25,000.00. However, this shall not be construed as either the minimum or maximum amount. It shall also be understood and accepted by the responder that any quantities shown in this solicitation are estimated quantities only and impose no obligation upon the State either minimum or maximum.
CONTRACT PERIOD: The term of this contract is anticipated to be from March 24, 2025, through March 31, 2026, with the option to extend up to an additional one (1) year in increments determined by the State.
QUESTION AND ANSWER PERIOD: Questions should be emailed to nicole.fuller@state.mn.us by March 17, 2025.
***THIS IS A FORMAL REQUEST FOR PROPOSAL (RFP). Fax responses and non-electronic responses will NOT be accepted. All responses must be submitted online through the SWIFT Supplier Portal before the Event Due Date and Time. Late responses will not be accepted.
NOTE: Responders who are registered only as Bidders must register as Suppliers before being awarded an event. If participating in this event, make sure your registration as a Supplier occurs prior to the notice of intent to award.
For questions about the SWIFT Vendor Supplier Portal, please contact the Vendor Help Desk at 651-201-8100 Option 1, and then Option 1.
RFP RESPONSE: Responders should submit all requested documentation, including, but not limited to, the following documents:
• Attachment A: Responder Declarations
• Attachment B: Exceptions to State's Terms and
Conditions
• Attachment D: Responder Forms
o Veterans Preference Form (If Applicable)
• Attachment E: Additional Information
• Exhibit D: Price Schedule
• Exhibit E: OEM or Authorized Documentation
• Exhibit F: OEM Warranty
• Exhibit G: Outdoor Patio Furniture Specification Cut
Sheets (if proposing alternates)
DO NOT INCLUDE Non-Public/Trade Secret Data (as defined by Minn. Stat. Section 13.37).
Thank you for your interest and participation.
CONTRACT VALUE: The estimated total dollar value of the contract for one year is $20,000.00 to $25,000.00. However, this shall not be construed as either the minimum or maximum amount. It shall also be understood and accepted by the responder that any quantities shown in this solicitation are estimated quantities only and impose no obligation upon the State either minimum or maximum.
CONTRACT PERIOD: The term of this contract is anticipated to be from March 24, 2025, through March 31, 2026, with the option to extend up to an additional one (1) year in increments determined by the State.
QUESTION AND ANSWER PERIOD: Questions should be emailed to nicole.fuller@state.mn.us by March 17, 2025.
***THIS IS A FORMAL REQUEST FOR PROPOSAL (RFP). Fax responses and non-electronic responses will NOT be accepted. All responses must be submitted online through the SWIFT Supplier Portal before the Event Due Date and Time. Late responses will not be accepted.
NOTE: Responders who are registered only as Bidders must register as Suppliers before being awarded an event. If participating in this event, make sure your registration as a Supplier occurs prior to the notice of intent to award.
For questions about the SWIFT Vendor Supplier Portal, please contact the Vendor Help Desk at 651-201-8100 Option 1, and then Option 1.
RFP RESPONSE: Responders should submit all requested documentation, including, but not limited to, the following documents:
• Attachment A: Responder Declarations
• Attachment B: Exceptions to State's Terms and
Conditions
• Attachment D: Responder Forms
o Veterans Preference Form (If Applicable)
• Attachment E: Additional Information
• Exhibit D: Price Schedule
• Exhibit E: OEM or Authorized Documentation
• Exhibit F: OEM Warranty
• Exhibit G: Outdoor Patio Furniture Specification Cut
Sheets (if proposing alternates)
DO NOT INCLUDE Non-Public/Trade Secret Data (as defined by Minn. Stat. Section 13.37).
Thank you for your interest and participation.
Event Start Date
03/13/2025 10:55 AM CDT
Event End Date
03/20/2025 03:00 PM CDT
Event Round
1
Event Version
1
Event Format
Sell
Event Type
RFx
Edits to Submitted Bids
Yes
Payment Terms
|
Line Number
|
Bid Mandatory
|
Item Description
|
Requested Quantity/UOM
|
Comments and Attachments
|
|
1
|
No
|
Patio Furniture
|
1.0000
LOT
|
|
Get Government Bids Like This by Email
Receive daily bid alerts that match your keywords, business categories, and target regions.
See Also
Event Name: CONF: DNR Round Table Conference 2027 Business Unit: Admin/State Procurement Event
State Government of Minnesota
Due by 11/09/2026
REFERENCE NUMBER: 37828 Purchasing Agency: Mn Department of Transportation Solicitation Number: Mn DOT
State Government of Minnesota
Due by 11/12/2026
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.