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 June 30, 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 June 30, 2028. At this time, OMPP expects to align the procurement of the next HCC contracts with the separate but related Indiana PathWays for Aging (PathWays) program. OMPP expects to competitively re-procure the HCC and PathWays program contracts together within a single solicitation and to establish a single group of awarded MCEs to serve members of the two programs.
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.
| Event Name | Agency | Event ID | Event Description | Response Due By | Contact |
|---|---|---|---|---|---|
| 410 ISPHN Regulated Medical Waste Bid Documents | FSSA Mental Health & Addiction | 004100000086285 | RFQ 004100000086285 To Secure professional regulated medical waste (RMW) removal services for the Indiana State Psychiatric Hospital Network (ISPHN) locations of Madison State Hospital, Logansport State Hospital and Richmond State Hospital. The Contractor shall ensure the safe, compliant, and timely collection, transportation, and disposal of RMW and biohazardous waste in accordance with all applicable federal, state, and local regulations. The Contractor shall also maintain compliance with all regulatory agencies, including but not limited to The Joint Commission, the Centers for Medicare and Medicaid Services (CMS), the Environmental Protection Agency (EPA) and Departments of Transportation (DOT), as well as all ISPHN-wide and location-specific policies and procedures. Any Questions please email Lisa.Hunt@fssa.in.gov completed bid package send to Lisa.Hunt@fssa.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. Bids MUST include the solicitation package and event details page attached in the bid zip file. Do not alter these documents in any way other than filling in the blanks. We encourage you to include additional documentation to supplement the bid documents if possible. Bids submitted after the specified date and time above will not be accepted. | 01/09/2026 7:27:00AM EST | Lisa S Hunt-00405 |
| Stone for Brookville Lake 154785 Bid Documents | Natural Resources | 003000000086365 | Responses to 003000000086365 can be emailed to asimonton@dnr.in.gov OR faxed to (317) 972-3275 OR mailed to: 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 12/31/25 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 use on access lanes, hunter parking lots, and erosion control around water control structures. | 01/09/2026 11:00:00AM EST | Simonton,Amber-300 |
| 988 Contact Centers Bid Documents | FSSA Mental Health & Addiction | 004100000084962 | The purpose of this solicitation is to select a respondent that can satisfy the State’s need for 988 Contact Center services. It is the intent of DMHA to contract with up to five respondents to receive, answer, and respond to all calls, chats, and text made to the 988-prefix in the State. | 01/09/2026 3:00:00PM EST | Christina Garcia-00061 |
| Pyramid Model Data Systems & Consulting 2025 Bid Documents | Education | 007000000086297 | Sourcing event 007000000086297 is for obtaining bids for Pyramid Model Data Systems & Consulting Questions can be emailed to Ian Skinnari, Vendor 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: Ian Skinnari, Vendor Specialist. A completed bid package MUST be submitted by the due 01/09/2026 4:00pm. 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. | 01/09/2026 4:00:00PM EST | Anna Marie Ferguson - 00700 |
| Chronic Disease Year 3: Asthma - Resources Bid Documents | Education | 007000000086342 | Sourcing event 007000000086342 is for obtaining bids for Chronic Disease Year 3: Asthma - Resources Questions can be emailed to Ian Skinnari, Vendor 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: Ian Skinnari, Vendor Specialist. A completed bid package MUST be submitted by the due 01/09/2026 4:00pm. 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. | 01/09/2026 4:00:00PM EST | Anna Marie Ferguson - 00700 |
| 400-26-096-CD-PCO RFQ Bid Documents | Indiana Dept of Health | 004000000086403 | RFQ # 0000086403 The Indiana Office of Primary Care (PCO) manages the State Primary Care Offices cooperative agreement grant from the Health Resources and Services Administration (HRSA). As a requirement of the cooperative agreement, the PCO must conduct a statewide Community Health Needs Assessment that identifies the communities with the greatest unmet health care needs, disparities in health outcomes, poverty, health workforce shortages, and barriers to health care access. Deadline for submission = 1/10/2026 @ 12:00 PM EST. See Scope for more details and specifications. 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. Please submit completed bid paperwork and any questions to SeStevens@health.in.gov Please note, this bid is not recommended to be submitted through the supplier portal. | 01/10/2026 12:00:00PM EST | Sean Stevens - 00400 |
| Mesic Seed Mix Bid Documents | Natural Resources | 003000000086337 | 003000000086337 Mesic Seed Mix - to be broadcast seeded on 10 acres of land creating a diverse habitat for pollinators and wildlife to thrive. Responses can be emailed to kmevans@dnr.in.gov or mailed to Kathy Evans, Indiana Department of Natural Resources, 402 W. Washington Street, W 265, 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. If you have any questions, please contact Kathy Evans at kmevans@dnr.in.gov or call (317) 233-8214. | 01/12/2026 10:00:00AM EST | Kathy Evans - 00300 |
| 300 SP Deam Lake SRA Organic Material Removal Bid Documents | Natural Resources | 003000000086361 | RFQ# 003000000086361 Qty 1, 30 yard dumpster to be located at Horse Campground to contain organic matter (horse manure and bedding). Responses can be emailed to jreeves@dnr.in.gov or mailed to Jen Reeves, Indiana Department of Natural Resources, 402 West Washington Street, W265, Indianapolis, IN 46204. This bid is not eligible to electronic submission 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 Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. All questions must be submitted to me no less than 7 days before bidding ends. 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 questions, please contact Jen Reeves at jreeves@dnr.in.gov or call 317-232-4088. | 01/12/2026 10:00:00AM EST | Jen Reeves - 00300 |
| IDHS Logistical Facility Trash Removal Services Bid Documents | Homeland Security | 003850000086400 | RFQ #25563-86400 00385/115033 The Indiana Department of Homeland Security (IDHS) Logistics Support Facility is in need of a 2 year (24 month) trash service agreement for 1 Four-Yard Front Load Dumpster. We are also requesting service for extra trash pickups for the 24 month term. We are needing this service term to be aligned with 3/1/2026-3/1/2028. The RFQ packet should include the per month rate of the monthly pickup, extra pickup, and all other fees ie administrative, delivery, supplemental. The total amount should reflect a quantity of 24 each for the regular and extra pickup quote. In your quote please be advised that we are tax exempt. After an award is chosen we will need to enter into a state contract for the total 2 year agreement. The location for servicing is 7100 East Troy Avenue, Indianapolis, IN 46204. 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. Questions and completed bids should be emailed to DaCarnahan@dhs.in.gov. | 01/12/2026 12:00:00PM EST | Daniel Carnahan - 00385 |
| OECOSL Strategic Advisory Services Bid Documents | Early Child Learning | 005010000086445 | NOTE: Informational Posting – Sourcing Event Managed via CAI MSP QPA Process This posting is for informational purposes only. Please do not submit a bid through the State of Indiana’s procurement portal. This sourcing event is being conducted through the Computer Aid, Inc. (CAI) Managed Service Provider (MSP) process under the MSP QPA (Quantity Purchase Agreement). All vendor identification and proposal submissions are vetted and managed directly by CAI. Interested companies who wish to participate in this opportunity must contact CAI to begin the registration and onboarding process. Once onboarded, vendors may submit proposals through the MSP VMS platform. Contact CAI at: cai.soin.projects@cai.io For more information about the MSP QPA process or to inquire about eligibility, please reach out to CAI directly. Thank you for your interest in partnering with the State of Indiana. PROJECT OVERVIEW The Office of Early Childhood and Out-of-School Learning seeks Respondents that can support OECOSL’s strategic decision making and analytical efforts across a number of service categories, including Strategic Policy Consultation, Communication Support, Policy Research, Financial Modeling, Data Analysis, and Regulatory Analysis. Contractor responsibilities under the resulting contract include providing data-driven recommendations on strategic initiatives, researching policies implemented in peer states, identifying incentives to accelerate investment in childcare, forecasting the economic impact of policy changes, monitoring opportunities to drive growth through public private partnerships, and developing project implementation plans. | 01/12/2026 2:00:00PM EST | Hempel,Mark-061-Proc |
| IDHS Logistics Support Facility Culvert Bid Documents | Homeland Security | 003850000086458 | RFQ #25406-86458 00385/115033 The Indiana Department of Homeland Security's Logistical Support Facility is in need of various pipes for an ongoing project. The specifics are located in the solicitation package. The location for delivery is 7100 East Troy Avenue, Indianapolis, IN 46204. Shipping cost should be listed if applicable. In your quote please be advised that we are tax exempt. Submission Instructions: 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. Questions and completed bids must be emailed to DaCarnahan@dhs.in.gov. | 01/12/2026 2:00:00PM EST | Daniel Carnahan - 00385 |
| Correctional Health Care Bid Documents | Correction | 006150000085248 | RFP 26-85248 The purpose of this solicitation is to select a respondent that can satisfy the State’s need for comprehensive medical services for the incarcerated population. It is the intent of the Indiana Department of Correction to contract with a respondent that provides quality medical care. | 01/12/2026 3:00:00PM EST | Angela Alexander - 00061 |
| Pharmacy & Nursing assistance Program Bid Documents | Professional Licensing | 002500000085172 | The purpose of this solicitation is to contract with one (1) respondent that can satisfy the State’s need for the Impaired State Nurses Assistance Program (“ISNAP”) and Impaired Pharmacist Assistance Program. | 01/12/2026 3:00:00PM EST | Angela Alexander - 00061 |
| 400-26-101-XRay Services RFQ Bid Documents | Indiana Dept of Health | 004000000086486 | Sourcing event #0000086486 is for obtaining bids for vendor to provide postmortem mobile X-ray Skeletal Surveys on infants less than 12 months to assist in determining a cause of death (Required in IC 16-49-3-5, HEA 1169). Questions can be emailed to ABuilta@health.in.gov and 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. | 01/14/2026 4:00:00PM EST | Alexandra Stultz-00400 |
| 300 SP Tippecanoe River New Trash Contract 4-Yr Bid Documents | Natural Resources | 003000000086363 | Tippecanoe River State Park is requesting a four (4) year trash removal contract. Due to many aspects of vendor operations for trash removal, a four year contract is requested, instead of traditional one year with annual renewals. 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 the event through the bidder portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Responses can be emailed to nrramsey@dnr.in.gov or mailed to Nicholas Ramsey, Indiana Department of Natural Resources, 402 W. Washington Street, W 265, 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. If you have any questions, please contact Nicholas Ramsey at nrramsey@dnr.in.gov or call (317) 232-3051. | 01/15/2026 10:00:00AM EST | Nicholas Ramsey - 00300 |
| FORENSIC SUPPLIES Bid Documents | State Police | 001000000086446 | Bid: 00100000000086446 This request of items is for FORENSICS SUPPLIES. Please see Notice of Addendum. Line 8 description has changed. Sign and return along with other files attached in this file. 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 1/17/26 by 11:00 am. 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, IGCN- N340 Indianapolis, IN 46204. If you have any questions, please contact Kelsey Webster at 317-232-6867. | 01/17/2026 11:00:00AM EST | Kelsey Alisha Webster - 00100 |
| 400-26-003-System Support RFQ Bid Documents | Indiana Dept of Health | 004000000086501 | Sourcing event #0000086501 is for obtaining bids for a vendor to collaborate with the Indiana NBS IT team to provide technical support and coordination for the Indiana NBS product as outlined in the scope. Questions can be emailed to IJameson@health.in.gov and 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. | 01/19/2026 4:00:00PM EST | Alexandra Stultz-00400 |
| ISPHN Policy Software Bid Documents | FSSA Mental Health & Addiction | 004100000084337 | RFP 26-84337 The ISPHN requires a centralized policy management software that streamlines access, tracking, and compliance for both Networkwide and facility-specific policies. The system must support keyword search functionality, automated notifications for policy reviews and approvals, and robust tracking of review histories and ownership. By ensuring timely updates and staff acknowledgment, this software enhances operational efficiency, regulatory compliance, and policy accountability across all locations. | 01/20/2026 8:29:00AM EST | Kevin March - 00061 |
| Great Plains no-till seed drill Bid Documents | Natural Resources | 003000000086491 | 003000000086491 Great Plains no-till seed drill - the drill is intended for wildlife food plots throughout Monroe Lake - for multiple game species. Responses can be emailed to kmevans@dnr.in.gov or mailed to Kathy Evans, Indiana Department of Natural Resources, 402 W. Washington Street, W 265, 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. If you have any questions, please contact Kathy Evans at kmevans@dnr.in.gov or call (317) 233-8214. | 01/20/2026 10:00:00AM EST | Kathy Evans - 00300 |
| STONE FOR DRIFTWOOD FISH HATCHERY 154850 Bid Documents | Natural Resources | 003000000086460 | Responses to 003000000086460 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 1/13/26 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 STONE TO PLACE ON THE ROADS SURROUNDING THE HATCHERY PONDS. | 01/20/2026 11:00:00AM EST | Simonton,Amber-300 |
| SUNFLOWER SEEDS for Pigeon River FWA 154972 Bid Documents | Natural Resources | 003000000086462 | Responses to 003000000086462 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 01/13/26 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 SUNFLOWER SEEDS FOR SPRING PLANTING | 01/20/2026 11:00:00AM EST | Simonton,Amber-300 |
| Boom Ax Head for Kankakee FWA 154814 Bid Documents | Natural Resources | 003000000086459 | Responses to 003000000086459 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 1/13/26 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 Boom Ax Head for an Alamo Maverick 2 for mowing brush on ditch banks or steep slopes | 01/20/2026 11:00:00AM EST | Simonton,Amber-300 |
| Firewood Shed at Mounds State Park 154705 Bid Documents | Natural Resources | 003000000086464 | Responses to 003000000086464 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 01/13/26 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 Portable building to store resale Firewood at the Camp store at Mounds State Park | 01/20/2026 11:00:00AM EST | Simonton,Amber-300 |
| DNR Law Enforcement Jet Boat and Trailer (2 ea) Bid Documents | Natural Resources | 003000000086495 | RFQ 26-86495 The purpose of this solicitation is to buy two law enforcement jet boats with trailers. Questions should be emailed to Mitch Roelecke at mroelecke@idoa.IN.gov. Completed bids should be emailed to Mitch Roelecke at mroelecke@idoa.IN.gov no later than 3:00PM Eastern Time on the due date and must include a completed and signed Solicitation Package. 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. | 01/20/2026 3:00:00PM EST | Roelecke Mitch - 00061 |
| #53 Stone with Lime for Summit Lake SP 154862 Bid Documents | Natural Resources | 003000000086461 | Responses to 003000000086461 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 1/14/26 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 #53 Stone with Lime to improve campsite pads within the campground. | 01/21/2026 11:00:00AM EST | Simonton,Amber-300 |
| QPR Traning for Trainers Bid Documents | FSSA Mental Health & Addiction | 004100000086379 | The purpose of this Request for Quotations is to coordinate and provide one Question, Persuade, Refer (QPR) Training for Trainers workshop on behalf of DMHA. Individuals applying must be certified as QPR Master Trainers with QPR Institute. Please provide proof of your certification in your proposal. DMHA will work with the trainer to secure a training location. DMHA will recruit attendees. The training must be completed by March 30, 2026 Any Questions please email Lisa.Hunt@fssa.in.gov completed bid package send to Lisa.Hunt@fssa.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. Bids MUST include the solicitation package and event details page attached in the bid zip file. Do not alter these documents in any way other than filling in the blanks. We encourage you to include additional documentation to supplement the bid documents if possible. Bids submitted after the specified date and time above will not be accepted. 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. | 01/21/2026 1:30:00PM EST | Lisa S Hunt-00405 |
| 300 SP Summit Lake Water Testing Bid Documents | Natural Resources | 003000000086505 | This request is for Wastewater testing for Summit Lake State Park. This includes e-coli testing, Ammonia as Nitrogen and courier fees for sample pickup. E-coli testing must be done once a week April 1 - October 31. The Ammonia testing is twice weekly, one raw and one final. The samples are picked up once a week on Tuesdays. 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. Responses can be emailed to asettles1@dnr.in.gov or mailed to Angela Settles, Indiana Department of Natural Resources, 402 W. Washington Street, W 265, 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. If you have any questions, please contact Angela Settles at asettles1@dnr.in.gov or call (317) 232-4108. | 01/23/2026 10:00:00AM EST | Angela Settles - 00300 |
| Stone for Dist 6 HQ 155130 Bid Documents | Natural Resources | 003000000086492 | Responses to 003000000086492 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 1/16/25 at 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 district 6 office project. Stone to be delivered to 6248 Schoolhouse Road Nineveh, IN 46164. Delivery must be included in pricing. | 01/23/2026 11:00:00AM EST | Simonton,Amber-300 |
| 300 NP Vascular Plant Species S-Ranks Bid Documents | Natural Resources | 003000000086533 | RFQ# 003000000086533 The Contractor shall assign Indiana subnational conservation status ranks (S-ranks) to 300 vascular plant taxa. Responses can be emailed to jreeves@dnr.in.gov or mailed to Jen Reeves, Indiana Department of Natural Resources, 402 West Washington Street, W265, Indianapolis, IN 46204. This bid is not eligible to electronic submission 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 Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above. All questions must be submitted to me no less than 7 days before bidding ends. | 01/26/2026 10:00:00AM EST | Jen Reeves - 00300 |
| CAPITOL POLICE K9 Bid Documents | State Police | 001000000086482 | Sourcing event 001000000086482 is for obtaining bids for ONE (1) GREEN IMPORT GERMAN SHEPHERD. Questions can be emailed to Lynne Dutton at ldutton@isp.in.gov Completed bids can 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. 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. | 01/26/2026 11:00:00AM EST | Dutton,Lynne-100 |
| Building materials for Dist 6 155133 Bid Documents | Natural Resources | 003000000086507 | Responses to 003000000086507 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 1/20/26 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 Building Materials needed for office project | 01/27/2026 11:00:00AM EST | Simonton,Amber-300 |
| Concrete needed for Dist 6 155183 Bid Documents | Natural Resources | 003000000086511 | Responses to 003000000086511 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 1/20/26 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 Concrete for office project for District 6 | 01/27/2026 11:00:00AM EST | Simonton,Amber-300 |
| Chemicals for Vallonia Nursery 155200 Bid Documents | Natural Resources | 003000000086506 | Responses to 003000000086506 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 1/20/26 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 NOTE: Any chemical substitutions by Vendors need to be listed on a separate sheet with the corresponding line item clearly marked with its substitution. These chemicals will replenish supplies needed by the Vallonia State Nursery and Tree Improvement Program to control weed and pests in the seedbeds, orchards, and grounds. | 01/27/2026 11:00:00AM EST | Simonton,Amber-300 |
| Professional Development Platform Bid Documents | Education | 007000000085296 | The purpose of this solicitation is to select a respondent that can satisfy the State’s need for a professional development platform. It is the intent of the Indiana Department of Education to contract with a respondent that provides quality services. | 01/27/2026 3:00:00PM EST | Robert James Cohen-00061 |
| Wound Care Physician Bid Documents | Veterans Home | 005700000086539 | 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. | 01/28/2026 2:22:00PM EST | Rhonda Jaggers - 00570 |
| Home and Community-based Waiver Services (HCBS) Bid Documents | FSSA Family Resources | 005000000084994 | 26-84994 Case management is a foundational service for which all services and supports for people with disabilities. BDS is seeking to identify a core, qualified set of quality-focused Medicaid waiver case management providers to deliver person-centered, conflict free case management on the Family Supports, Community Integration and Habilitation, Health & Wellness, and Traumatic Brain Injury waivers. This is a no-cost contract. There are multiple current CMO contracts however this will be a new contract. | 01/28/2026 3:00:00PM EST | Kevin March - 00061 |
| DMHA Medical Director Bid Documents | FSSA Mental Health & Addiction | 004100000086283 | RFP 26-86283 The Division of Mental Health and Addiction (DMHA) is seeking a contractor to serve as the division's medical director. The division needs an individual licensed as a psychiatrist in the State of Indiana to provide medical administrative consultation and support to the Division Director and other team members. | 01/28/2026 3:00:00PM EST | Mike Huth - 00061 |
| QUARTERMASTER -- DOG FOOD Bid Documents | State Police | 001000000086508 | Jan. 6, 2026 - A Notice of Addendum has been posted. Use the Bid Documents link to view the addendum. Sourcing event 001000000086508 is for obtaining bids for DRY DOG FOOD. Questions can be emailed to Lynne Dutton at ldutton@isp.in.gov Completed bids can 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. 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. | 01/29/2026 11:00:00AM EST | Dutton,Lynne-100 |
| Back to School Training - Nutrition Keynote Speake Bid Documents | Education | 007000000086502 | Sourcing event 007000000086502 is for obtaining bids for Back-to-School Training - Nutrition Keynote Speaker Questions can be emailed to Traci Davidson, Director, Procurement/AP 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: Ian Skinnari, Vendor Specialist. A completed bid package MUST be submitted by the due 01/30/2026 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 Supplier Portal. | 01/30/2026 3:00:00PM EST | Anna Marie Ferguson - 00700 |
| Original Equipment Manufacturer PARTS FOR INDIANA Bid Documents | State Police | 001000000086538 | 001000000086538 Original Equipment Manufacturer PARTS FOR INDIANA STATE POLICE Cross-Referencing OEM Parts are not acceptable. If a shipping charge is applicable, please write in the amount under each District section. ALL CHARGES THAT DO NOT APPEAR ON THE QUOTE BUT APPEAR ON YOUR INVOICE WILL NOT BE PAID. Any questions about this event, please contact Marlena Halsmer at mhalsmer@isp.in.gov. Bids may be submitted by using one of the following methods below: Email: mhalsmer@isp.in.gov Fax: 317-233-6668 Attn: Marlena Halsmer Mail: Attn: Marlena Halsmer 100 N Senate Avenue IGCN-N340 Indianapolis, IN 46204 A completed bid package MUST be submitted by: January 30, 2026, 4:00 PM. The bid package is available for download through the Bid Documents link in the Event Name column. This bid is NOT eligible for electronic submission through the supplier portal. | 01/30/2026 4:00:00PM EST | Marlena N Halsmer - 00100 |
| 300 FW Atterbury FWA Farm Lease Bid Documents | Natural Resources | 003000000086561 | RFQ# 0030086561 Sourcing event 0030086561 is for obtaining bids for the tenant farm lease located at Atterbury Fish and Wildlife Area. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Completed bids must be emailed to Jen Reeves at 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. | 02/02/2026 10:00:00AM EST | Jen Reeves - 00300 |
| 300 SP Spring Mill Grease Removal New Bid Bid Documents | Natural Resources | 003000000086543 | RFQ # 0000086543 Sourcing event 0000086543 is for obtaining bids for nine (9) services of pumping grease from Spring Mill Inn on the following schedule with following specifications: 1. Must be pumped on a weekday between 2 pm and 5pm every 6 weeks 2. Tank is 1,000 gallons 3. Will need approximately 120 feet of hose to reach tank from parking location 4. Scrape interior tank walls as needed to maximize grease removal 5. Must be disposed through certified locations meeting all rules and regulations concerning material in the State Of Indiana 6. Contractor will call Spring Mill Inn confirming pumping date, a minimum of 24 hours in advance 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. | 02/02/2026 10:00:00AM EST | Nicholas Ramsey - 00300 |
| 00037 IDDC: Seeks Agency of Record | IN Destination Devel Corp | 000370000086557 | RFP#37-86557 MISSION: IDDC will promote, brand, and tell Indiana's authentic story to attract visitors, as well as to stimulate investment in the state. IDDC is seeking an Agency of Record beginning March 2026 through March 2028 with an option to renew. 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. 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. Written questions are due by 12:00 1/14/2026 and can be emailed to Kborders@lg.in.gov Questions and answers will be provided to respondents via email and available for download through the bid document link 1/21/26 Completed bid responses can be emailed to Kborders@lg.in.gov by the due date and time. | 02/04/2026 3:00:00PM EST | Kyla Ann Danae Borders-00038 |
| Nutritional Training Conference Event Space Rental Bid Documents | Education | 007000000086513 | Sourcing event 007000000086513 is for obtaining bids for Back To School Nutritional Training Conference Event Space Rental Questions can be emailed to Traci Davidson, Director, Procurement/AP 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: Ian Skinnari, Vendor Specialist. A completed bid package MUST be submitted by the due February 5, 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. | 02/05/2026 3:00:00PM EST | Anna Marie Ferguson - 00700 |
| 988 Contact Center CRM Software Bid Documents | FSSA Mental Health & Addiction | 004100000085803 | The purpose of the RFP is to secure a vendor to provide and implement a 988 Crisis Call Center Data Platform (also referred to herein as “the Future System”) for the Indiana Family and Social Services Administration (FSSA) Division of Mental Health and Addiction (DMHA). DMHA requires a standardized crisis data platform across the public behavioral health system capable of tracking, managing, and analyzing crisis services calls to connect individual with necessary crisis services. | 02/05/2026 3:00:00PM EST | Christina Garcia-00061 |
| Camera Equipments Bid Documents | Homeland Security | 003850000086566 | RFQ #25554-86566 00385/115043 The Indiana Department of Homeland Secuirty is in need of various camera equipment. Specific product details are included in the event packet. The shipping location is 302 W. Washington Street. RM. E208 Indianapolis, IN 46204. Please note that we are tax exempt. Submission Instructions: 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. Questions and completed bids must be emailed to DaCarnahan@dhs.in.gov. | 02/06/2026 12:30:00PM EST | Daniel Carnahan - 00385 |
| 300 FW Port of Indiana Toilet Cleaning Bid Documents | Natural Resources | 003000000086577 | RFQ # 0000086577 Sourcing event 0000086577 is for obtaining bids for a New four year contract for Pit & Vault Toilet Cleaning Services. This is at Port of Indiana Public Access Site, Located At: Port of Indiana Public Access Sit 100 Ship Drive Portage, IN 68368 Porter County Weekly cleaning of pit toilet and vault toilets (2) stalls. Vendor to supply all toilet paper and cleaning supplies. Trash pickup and disposal for restroom facilities and grounds of the public access site. Pumping of pit toilets 750 gallons each. Additional requests as needed. 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. | 02/09/2026 10:00:00AM EST | Nicholas Ramsey - 00300 |
| 300 Ferdinand-Pike State Forests Trash Removal Bid Documents | Natural Resources | 003000000086314 | RFQ # 0000086314 Sourcing event 0000086314 is for obtaining bids for a New four year trash removal contract for Ferdinand & Pike State Forest to be dumped bi-weekly. 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. | 02/09/2026 10:00:00AM EST | Nicholas Ramsey - 00300 |
| Radiation Detection Equipment Bid Documents | Homeland Security | 003850000086594 | 00385/115051 Sourcing event 0000086594 is for obtaining bids for radiation detection equipment for the Indiana Department of Homeland Security. The specific product details are included in the event packet. The shipping location is 302 W. Washington Street. RM. E208 Indianapolis, IN 46204. Please note that we are tax exempt. Submission Instructions: 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. Questions and completed bids must be emailed to Daniel Carnahan DaCarnahan@dhs.in.gov. | 02/09/2026 12:30:00PM EST | Daniel Carnahan - 00385 |
| Assessor-Appraiser continuing Ed and Level III Bid Documents | Local Gov Finance | 002150000085175 | The purpose of this solicitation is to select one (1) respondent that can satisfy the State’s need for Continuing Education for Assessor & Appraisers and Level III Certification for Assessors & Appraisers. It is the intent of DLGF to contract with one (1) respondent that will provide these quality services for DLGF. | 02/09/2026 3:00:00PM EST | Angela Alexander - 00061 |
| 2 PLY TOILET PAPER | Correctional Industries | 005150000086620 | Responses can be emailed to Jbennett2@idoc.in.gov or mailed to 1110 South Vestal Road Plainfield, IN 46168 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. 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. | 02/09/2026 4:00:00PM EST | Jeri Bennett-515 |
| Seed Harvester for SW Region | Natural Resources | 003000000086619 | 003000000086619 Seed Harvester for SW Region - 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. These native seed harvesters are built for larger capacity harvesting than the pull type harvesters but generally cannot access as many difficult to reach locations. However, they are built for all-terrain operations. Responses can be emailed to kmevans@dnr.in.gov or mailed to Kathy Evans, Indiana Department of Natural Resources, 402 W. Washington Street, W 265, 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. If you have any questions, please contact Kathy Evans at kmevans@dnr.in.gov or call (317) 233-8214. | 02/10/2026 10:00:00AM EST | Kathy Evans - 00300 |
| 300 SP Charlestown State Park Audio Visual PM Bid Documents | Natural Resources | 003000000086567 | RFQ# 003000000086567 300 SP Charlestown State Park / Falls of the Ohio Preventative Maintenance Services Audio-Visual Systems One (1) year preventative maintenance contract for Falls of the Ohio Audio-Visual Systems. The contract is for one (1) pre-scheduled service per year for devices listed on the Schedule A. 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. | 02/10/2026 10:00:00AM EST | Angela Settles - 00300 |
| 300 SP Tippecanoe Wastewater Equipment PM Bid Documents | Natural Resources | 003000000086611 | RFQ# 003000000086611 300 SP Tippecanoe Water/Wastewater Equipment Preventative Maintenance Services contract One (1) year preventative maintenance contract for Tippecanoe State Park Water/Wastewater Systems. The contract is for four (4) pre-scheduled services per year, conducted quarterly, per specifications included in this bid request. 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. | 02/11/2026 10:00:00AM EST | Angela Settles - 00300 |
| SEA General Supervision-State Complaint Corrective Bid Documents | Education | 007000000086554 | Sourcing event 007000000086554 is for obtaining bids for SEA General Supervision-State Complaint Corrective Action Questions can be emailed to Traci Davidson, Director, Procurement/AP 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 Traci Davidson, Director, Procurement/AP A completed bid package MUST be submitted by the due February 11, 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. | 02/11/2026 3:00:00PM EST | Anna Marie Ferguson - 00700 |
| Vocational Rehabilitation Business Network Bid Documents | FSSA Disability & Rehab Svcs | 004970000085961 | BRS is seeking an eligible state or public entity in Hamilton County, Indiana to continue a pilot project initiated in Spring 2024 through an Interagency Cash Transfer Agreement. The entity will support Vocational Rehabilitation in conducting technical assistance to businesses, a key strategy toward achieving VR’s goal of increasing competitive, integrated employment outcomes for VR participants with disabilities, including those with the most significant disabilities. | 02/11/2026 3:00:00PM EST | Angela Alexander - 00061 |
| 300 FW Driftwood Lift Station Equipment PM Bid Documents | Natural Resources | 003000000086614 | RFQ# 003000000086614 300 FW Driftwood State Fish Hatchery Preventative Maintenance Services Lift Station (Water/Wastewater) Systems Two (2) year preventative maintenance contract for Driftwood State Fish Hatchery for water/wastewater equipment. This requires four (4) pre-scheduled visits per year. 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. | 02/12/2026 10:00:00AM EST | Angela Settles - 00300 |
| CACFP Culinary Trainer Bid Documents | School Lunch Division | 007180000086569 | Sourcing event 007000000086569 is for obtaining bids for CACFP Culinary Trainer Questions can be emailed to Traci Davidson, Director, Procurement/AP 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: CACFP Culinary Trainer. A completed bid package MUST be submitted by the due February 17, 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. | 02/17/2026 3:00:00PM EST | Anna Marie Ferguson - 00700 |
| 300 SP Concession Opportunity Brookville Lake Bid Documents | Natural Resources | 003000000086562 | RFQ# 003000000086562 Sourcing Event 003000000086562 is for obtaining bids for a Concession Contract for Snack Bar / Vending at Mounds SRA of Brookville Lake. Contract execution date is expected May 1, 2026. At properties within the Indiana Department of Natural Resources (IDNR), certain services are the benefit of park visitors are provided by individuals or companies from the private sector who operate facilities under a license and concession agreement or lease with the State of Indiana. Concessionaires and leases run a wide range of operations, such as camp stores, beach snacks, saddle barns, beats rentals and marinas. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Questions can be emailed to Angela Settles at 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. | 02/18/2026 4:00:00PM EST | Angela Settles - 00300 |
| 300 SP Concession Opportunity McCormick's Creek Bid Documents | Natural Resources | 003000000086565 | RFQ# 003000000086565 Sourcing Event 003000000086565 is for obtaining bids for a Concession Contract for Saddle Barn at McCormick's Creek State Park. Contract execution date is expected April 1, 2026. At properties within the Indiana Department of Natural Resources (IDNR), certain services are the benefit of park visitors are provided by individuals or companies from the private sector who operate facilities under a license and concession agreement or lease with the State of Indiana. Concessionaires and leases run a wide range of operations, such as camp stores, beach snacks, saddle barns, beats rentals and marinas. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Questions can be emailed to Angela Settles at 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. | 02/18/2026 4:00:00PM EST | Angela Settles - 00300 |
| 300 SP Concession Opportunity Fort Harrison Bid Documents | Natural Resources | 003000000086563 | RFQ# 003000000086563 Sourcing Event 003000000086563 is for obtaining bids for a Concession Contract for Saddle Barn at Fort Harrison State Park. Contract execution date is expected April 1, 2026. At properties within the Indiana Department of Natural Resources (IDNR), certain services are the benefit of park visitors are provided by individuals or companies from the private sector who operate facilities under a license and concession agreement or lease with the State of Indiana. Concessionaires and leases run a wide range of operations, such as camp stores, beach snacks, saddle barns, beats rentals and marinas. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Questions can be emailed to Angela Settles at 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. | 02/18/2026 4:00:00PM EST | Angela Settles - 00300 |
| 300 SP Concession Opportunity Interlake/Redbird Bid Documents | Natural Resources | 003000000086564 | RFQ# 003000000086564 Sourcing Event 003000000086564 is for obtaining bids for a Concession Contract for Operating ORV Rentals at Interlake and/or Redbird OSRAs. Contract execution date is expected April 1, 2026. At properties within the Indiana Department of Natural Resources (IDNR), certain services are the benefit of park visitors are provided by individuals or companies from the private sector who operate facilities under a license and concession agreement or lease with the State of Indiana. Concessionaires and leases run a wide range of operations, such as camp stores, beach snacks, saddle barns, beats rentals and marinas. If you are viewing this event through the Bidder Portal, please be sure to check https://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details and documents related to this event. Questions can be emailed to Angela Settles at 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. | 02/18/2026 4:00:00PM EST | Angela Settles - 00300 |
| Alodized Aluminum Sheets Bid Documents | Correctional Industries | 005150000086601 | Sourcing event 005150000086601 is for obtaining bids for Alodized Aluminum Sheets per the attached engineering specifications. Questions can be emailed to Betha 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. | 02/19/2026 9:38:00AM EST | Hoesman,Bertha-515 |
| Medicaid Fraud and Abuse Detection System Bid Documents | Family & Social Svcs Admin | 004050000086206 | RFP 26-86206 The State is looking to procure a contract to provide a fraud and abuse detection system for Indiana Medicaid claims. The Contractor selected as a result of this RFP will perform several key maintenance and support services in service of the State’s efforts to detect, investigate, measure and deter fraud, waste and abuse in the Medicaid program. | 02/20/2026 3:00:00PM EST | Kevin March - 00061 |
| Recipe Development and Crediting Workshop Bid Documents | School Lunch Division | 007180000086612 | Sourcing event 007180000086612 is for obtaining bids for Recipe Development and Crediting Workshop 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: Recipe Development and Crediting Workshop A completed bid package MUST be submitted by the due February 20, 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. | 02/20/2026 3:00:00PM EST | Anna Marie Ferguson - 00700 |
| WIC MIS Maintenance and Operations Bid Documents | Indiana Dept of Health | 004000000084315 | The purpose of this solicitation is to select a respondent that can satisfy the State’s need for a Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) Management Information Systems (MIS) Maintenance and Operations (M&O) and enhancement services. It is the intent of IDOH to contract with a respondent that provides a high-quality MIS for Indiana’s WIC program and its clients, vendors, and program administrators. | 03/17/2026 3:00:00PM EST | Garcia, Christina |