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Current Business Opportunities

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.

Additional Business Opportunities

RFP 23420 Group 71022 - Business Consulting Services

Event NameAgencyEvent IDEvent DescriptionResponse Due ByContact
RFP 23420 Group 71022 - Business Consulting ServicesState of New York Executive Department - Office of General ServicesNA

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/

7/7/2026 at 1:30PM

Jessica Watson
CMS II
Phone: (518)486-4830
Email: OGS.SM.PS.BusinessConsulting@ogs.ny.gov


Event NameAgencyEvent IDEvent DescriptionResponse Due ByContact
300 FW Curtis Creek Fish Hatchery Trash Services

Bid Documents
Natural Resources003000000087410RFQ# 0030087410
5/13/26 - A notice of Addendum has been posted. Use the bid documents link to view the Addendum.
Sourcing event 0030087410 is for obtaining bids for Trash Services at Curtis Creek 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 me no less than 7 days before bidding ends.
06/15/2026 10:00:00AM ESTJen Reeves - 00300
DNA Collection Kits

Bid Documents
State Police001000000087598NB 26-87598. The purpose of this request is to create a contract for two types of DNA collection kits needed by ISP for distribution around the State of Indiana. These are custom-built kits which will need to be assembled by the chosen supplier and are not available off the shelf.06/15/2026 3:00:00PM ESTMitchell Roelecke - 00061
English Language Proficiency Assessment Program

Bid Documents
Education007000000087426RFI 26-87426. IDOE would like to put out a RFI to gather information on the vendors currently offering LEP assessments to determine how best to proceed with the next procurement06/15/2026 3:00:00PM ESTMitchell Roelecke - 00061
40ft Semi Trailer

Bid Documents
Correctional Industries005150000087665Sourcing event 0000087665 is for obtaining bids for one (1) 40 ft semi trailer equipped with air ride tandem axles, roll-up rear door, LED lighting, interior E-track, forklift rated wood flooring, and a 4,000-pounds tuck under liftgate. Unit must include corrosion protection and auxiliary batteries.

For full specifications, see Attachment I.
06/15/2026 3:00:00PM ESTDaniela Cacho - 00061
RHTP01: MOCC Operations

Bid Documents
Indiana Dept of Health004000000087448RFP 26-87448

Medical Operations Coordinator Center (MOCC) for the State of Indiana. This is Initiative 1 of the Rural Health Transformation Program (RHTP).

On Dec. 29, 2026, Indiana was awarded a grant of nearly $207 million for the first year of the five-year Rural Health Transformation Program (RHTP) to address health outcomes in the state’s rural communities.

The Indiana Department of Health seeks a respondent or respondents to support a statewide MOCC as a centralized 24/7 hub for day-to-day hospital and EMS operational reporting, patient transfer coordination, and EMS resource alignment with a primary goal of improving the quality and efficiency of statewide care coordination and transport of rural residents dependent on interfacility transfers for trauma, cardiac, stroke, psychiatric, OB/GYN, and urgent care needs. This request is for the full 5 years of the RHTP grant cycle.
06/15/2026 3:00:00PM ESTMike Huth - 00061
RHTP Initiative 10 Preceptor Registry

Bid Documents
Indiana Dept of Health004000000087556RFP 26-87556

Preceptor Registry for the State of Indiana. This is Initiative 10 of the Rural Health Transformation Program (RHTP).

On Dec. 29, 2026, Indiana was awarded a grant of nearly $207 million for the first year of the five-year Rural Health Transformation Program (RHTP) to address health outcomes in the state’s rural communities.

The Indiana Department of Health seeks a respondent to:
1. Manage the Rural Physician Stipends and Rural Preceptorship Stipends associated with the Clinical Training and Readiness initiative of GROW: Cultivating Hoosier Health. The program will ensure accurate, compliant, and timely management of stipend payments in accordance with program development. This includes eligibility verification, payment processing, compliance oversight, and reporting.
2. Design, develop, implement, and maintain a centralized rural preceptor registry to support the identification, recruitment, management, and utilization of preceptors for rural clinical experience, education, or training programs.
06/15/2026 3:00:00PM ESTMike Huth - 00061
Onsite Clinic Services

Bid Documents
Personnel000700000087397RFP 26-87397
SPD seeks a clinic to provide, at a minimum, the following services to eligible health plan participants at the Indiana Government Center: (A) Primary Care (B) Preventive Care (C) Immunizations & Injections (excluding flu shots) (D) Health and Nutrition Coaching (E) Coordination with the State of Indiana Population Health Management programs to provide education and intervention programs (F) Lab tests (G) Immediate/Acute care (H) Prenatal Services (I) Behavioral Health Services (K) Face to Face Counseling Services that can be billed through the EAP.
06/17/2026 3:00:00PM ESTKruger, Kristine - 00061
300 FW Hovey Lake FWA New 4-Yr Trash Pickup Bid

Bid Documents
Natural Resources003000000087522RFQ # 0000087522

Sourcing event 0000087522 is for obtaining bids for a NEW four (4) year contract for bi-weekly (EVERY OTHER WEEK) trash removal services at Hovey Lake Fish & Wildlife Area, with one (1) 6-yard dumpster to be delivered and set up by vendor at Hovey Lake FWA, 2045 Graddy Road, Mount Vernon, IN 47620. Vendor to provide dumpster and all maintenance. Billed monthly in arrears.

Service Location:
Hovey Lake Fish & Wildlife Area
2045 Graddy Road
Mount Vernon, IN 47620

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.
06/22/2026 10:00:00AM ESTNicholas Ramsey - 00300
IAM, ILEARN and IREAD Assessments

Bid Documents
Education007000000086999The purpose of this Request for Proposal (RFP) is to secure a contractor to develop, administer, score, and report three of Indiana’s statewide assessments: ILEARN, IREAD, and I AM. These three assessments will be administered by the same vendor so that schools can experience continuity across assessments. This contract applies to assessments administered during school year 2027-2028, 2028-2029,2029-2030, 2030-2031, 2031-2032, and 2032-2033. One additional school year may be added to the contract as an extension upon mutual agreement06/22/2026 3:00:00PM ESTAngela Alexander - 00061
400-27-069-YRBS Services RFQ

Bid Documents
Indiana Dept of Health004000000087748Sourcing event # 0000087748 is for obtaining bids for for a vendor that will provide data collection and data visualization services as outlined in the scope.

Questions can be emailed to OShaw@health.in.gov & AStultz@health.in.gov.

Completed bids must be emailed to AStultz@health.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.
06/22/2026 4:00:00PM ESTAlexandra Stultz-00400
DCS Healthy Families Indiana (HFI)

Bid Documents
Child Services005020000087334RFP 26-87334
Healthy Families Indiana (HFI) is a voluntary multi-faceted home visitation program designed to promote healthy families and children through services which include child development, access to health care, parent education, family incentives, staff training, and community coordination and education. The program model includes screenings, assessment, and home visiting activities that begin for eligible families either prenatally or at the time of birth. The goal of HFI is to promote healthy families and children to help prevent child abuse through intensive early intervention services to families who have been identified at-risk and who voluntarily participate in home visitation services with trained providers. DCS’ existing HFI contracts expire 9/30/26.
06/24/2026 3:00:00PM ESTMike Huth - 00061
RFP 26-87624 IVH Hospice Care

Bid Documents
Veterans Home005700000087624RFP 26-87624 IVH Hospice Care
The Indiana Veteran's Home seeks to contract with Hospice services.
06/24/2026 3:00:00PM ESTAlexis Humbert
RFP 26-87486 21st CCLC Data Management

Bid Documents
Education007000000087486IDOE seeks a vendor to house all of the 21st CCLC required data, communicate all required data directly to the FDOE, interface with the 21 APR system, provide automated processes in distributing/collecting necessary data points/reports, and provide training and technical support on both the SEA and grantee side.06/24/2026 3:00:00PM ESTJacob Ward - 00061
Job Profiling and Workplace Skills Assessment Syst

Bid Documents
Dept of Workforce Development005100000086367The purpose of this RFP is to select a vendor that can satisfy the State’s need for Workplace Skills Assessment Systems. It is the intent of DWD to contract with one primary vendor for a fully developed commercial off-the-shelf (COTS) process that will provide a quality Work Key Assessment System for DWD.06/25/2026 3:00:00PM ESTChristina Garcia-00061
Annual IAACE Conference Registration & Lodging

Bid Documents
Dept of Workforce Development005100000087672Sourcing event 0000087672 is for obtaining bids for registration and lodging for the annual IAACE Conference to be held on September 30, 2026 through October 2, 2026 at the Belterra Resort Convention Center in Florence, IN.

Questions can be emailed to Lataisha Dickerson at LCDickerson@dwd.IN.gov.

Completed bids must be emailed to Lataisha Dickerson at LCDickerson@dwd.IN.gov or faxed to 317-233-6710, Attn: Lataisha Dickerson.

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.

The Contractor shall provide and pay for conference registration for all Workforce Development attendees at an approximate total of $5,670 and secure hotel rooms at the conference location for 2-3 nights at an approximate total of $4,785.
06/26/2026 10:30:00AM ESTLataisha Dickerson - 00510
Road Salt QPA - Select districts

Bid Documents
Dept of Administration000610000087757NB 26-87757. The state is sourcing treated and untreated road salt for the Department of Transportation as well as numerous community partners throughout the state. Salt will be delivered to INDOT sites as well as directly to community partners. See attachment I for more information about road salt specifications. This is a new posting for select INDOT districts only.06/26/2026 3:00:00PM ESTMitchell Roelecke - 00061
Police Medical and Psychological Exams

Bid Documents
State Police001000000083596The purpose of this solicitation is to select a respondent that can satisfy the State’s need for Indiana State Police Health, Wellness and Readiness Services. It is the intent Indiana State Police to contract with a respondent that provides quality medical, psychological, and mental health testing and services for the Indiana State Police’s health and wellness initiatives.06/26/2026 3:00:00PM ESTChristina Garcia-00061
MacTac NP Gloss Clear InkJet PP/B122F

Bid Documents
Correctional Industries005150000087730Sourcing event 005150000087730 is for obtaining bids for MacTac NP Gloss Clear InkJet PP/B122F, per attached product sheet.

Questions can be emailed to Bertha Hoesman at bhoesman@idoc.in.gov.
Completed bids MUST be emailed to Bertha Hoesman at bhoesman@idoc.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.
06/30/2026 1:23:00PM ESTHoesman,Bertha-515
RFI Pharmacy Services for IDOC

Bid Documents
Correction006150000087786The purpose of this RFI is to understand market capabilities, identify best practice service models, and inform a potential future procurement to support safe, high quality, and cost-effective medication services for individuals in IDOC custody.07/01/2026 3:00:00PM ESTAngela Alexander - 00061
RHTP Initiative 1 - ACO Feasibility Study

Bid Documents
Indiana Dept of Health004000000087667RFP 26-87667

Medicaid Alternate Payment Model Feasibility Study This is Initiative 1 of the Rural Health Transformation Program (RHTP).

On Dec. 29, 2026, Indiana was awarded a grant of nearly $207 million for the first year of the five-year Rural Health Transformation Program (RHTP) to address health outcomes in the state’s rural communities.

The purpose of this solicitation is to identify a Contractor to conduct a study of the potential for a variety of alternate Medicaid payment models, including but not limited to a Rural Medicaid Accountable Care Organization (ACO) model and bundled payments for episodes of care. For example, in its RHTP application to CMS, the State of Indiana noted ACOs nationally have helped align provider incentives, enhance coordination, and strengthen population health management, marking them as a viable alternate payment model to be explored. Indiana also noted bundled payments for episodes of care can incentivize collaboration across providers and provide financial incentives for reducing hospital admissions.
07/06/2026 3:00:00PM ESTMike Huth - 00061
400-27-068-ECHO RFQ

Bid Documents
Indiana Dept of Health004000000087792Sourcing event #0000087792 is for obtaining bids for a vendor to develop and implement standardized procedures for lead testing through structured training sessions facilitated by a QI consultant, as outlined in the scope of work.

Questions can be emailed to AStultz@health.in.gov.

Completed bids must be emailed to AStultz@health.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.
07/06/2026 4:00:00PM ESTAlexandra Stultz-00400
Alodized Aluminum Sheets

Bid Documents
Correctional Industries005150000087744Sourcing event 005150000087744 is for obtaining bids for Alodized Aluminum Sheets per the attached engineering specifications.
Questions can be emailed to Bertha Hoesman at bhoesman@idoc.in.gov.
Completed bids MUST be emailed to Bertha Hoesman at bhoesman@idoc.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.
07/08/2026 10:48:00AM ESTHoesman,Bertha-515
ICI Purchase/Lease Digital Printer for Wabash Val.

Bid Documents
Correctional Industries005150000087395NB 26-87395
Indiana Correctional Industries (ICI) is seeking options to either purchase or lease a Digital Printer for the Wabash Valley Correctional Facility.

Specifications:
Outputs up to 95 ppm with the Productivity Upgrade Kit
Monthly volumes up to 240,000 pages
2400 × 4800 dpi resolution with VCSEL Technology
Support for oversized sheets up to 13" × 49.6"
Auto-duplex up to 13" × 38"
Print on media from 40 – 470 gsm
16,200-sheet maximum paper capacity
Inline, near-line and offline finishing options
07/09/2026 3:00:00PM ESTKristine Kruger
Case Management, Validation & Process Mapping

Bid Documents
Correction006150000087459RFI 26-87459
The State is looking to solicit responses that will help to inform an RFP for a modern, unified digital environment to streamline correctional operations and boost positive outcomes for both offenders and public safety.
07/10/2026 3:00:00PM ESTKevin March - 00061
SFIG Peer ReviewersEducation007000000087807Sourcing event 007000000087807 is for obtaining bids for
SFIG Peer Reviewers
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: SFIG Peer Reviewers

A completed bid package MUST be submitted by the due July 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.
07/13/2026 2:00:00PM ESTJanuary Sanders - 00700
SECC Campaign Fiscal Agent & Campaign admin

Bid Documents
Personnel000700000087234The State is seeking qualified vendors to serve as the Fiscal and Technical Administrator for the State Employees’ Community Campaign (SECC).07/14/2026 3:00:00PM ESTAngela Alexander - 00061
RFI 26-87668 On-line Water Data Portal

Bid Documents
Natural Resources003000000087668The purpose of this Request for Information (RFI) is to gather information related to the development of a public-facing online water data portal and dashboard solution, as per Directive #4 of Executive Order 25-63. The goal is to gather general functionality and general pricing structures from the vendor community for the development of a potential Request for Proposal (RFP).07/15/2026 3:00:00PM ESTStephanie Nelson-00061
Alodized Aluminum Sheets

Bid Documents
Correctional Industries005150000087799Sourcing event 005150000087799 is for obtaining bids for Alodized Aluminum Sheets per the attached engineering specifications.
Questions can be emailed to Bertha Hoesman at bhoesman@idoc.in.gov.
Completed bids MUST be emailed to Bertha Hoesman at bhoesman@idoc.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.
07/20/2026 11:36:00AM ESTHoesman,Bertha-515
Alodized Aluminum Sheets

Bid Documents
Correctional Industries005150000087794Sourcing event 005150000087794 is for obtaining bids for Alodized Aluminum Sheets per the attached engineering specifications.
Questions can be emailed to Bertha Hoesman at bhoesman@idoc.in.gov.
Completed bids MUST be emailed to Bertha Hoesman at bhoesman@idoc.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.
07/20/2026 1:12:00PM ESTHoesman,Bertha-515
Independent Gaming Laboratory Services

Bid Documents
Gaming Comm001900000087776RFP 26-87776. Indiana Gaming Commission (“IGC”) requires the services of one or more independent gaming laboratories for the testing of electronic gaming-related equipment, technology, and devices for the IGC. The testing is required before any game, software added or feature changed on any gaming device at a casino, racino or a charitable gaming organization who has elected to have electronic pull tabs and/or electronic raffles ("games").07/22/2026 3:00:00PM ESTMitchell Roelecke - 00061
Annual Federal and State Accountability CalculatioEducation007000000087811Sourcing event 007000000087811 is for obtaining bids for
Annual Federal and State Accountability Calculations Review
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: 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.
07/24/2026 2:00:00PM ESTJanuary Sanders - 00700
Dispute Resolution: Facilitated Individualized EduEducation007000000087813Sourcing event 007000000087813 is for obtaining bids for
Dispute Resolution: Facilitated Individualized Education Program (FIEP)
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: 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.
07/24/2026 2:00:00PM ESTJanuary Sanders - 00700
Hearing Aid Devices and Services

Bid Documents
FSSA Disability & Rehab Svcs004970000086494The 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).07/27/2026 9:35:00AM ESTChristina Garcia-00061
I-SEAL 2027 Indiana Special Education Alt License

Bid Documents
Education007000000087473IDOE 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.08/03/2026 3:00:00PM ESTAngela Alexander - 00061