Competitive solicitations for Sourcewell
For details on how to submit a proposal, select the solicitation or access the Sourcewell Procurement Portal. Unless otherwise stated, all proposals/bids must be submitted via the portal. Learn more about how the solicitation process works.
Solicitation statuses
Open
These solicitations are currently accepting responses. For details on how to submit a proposal, select the solicitation or access the Sourcewell Procurement Portal. Unless otherwise stated, all proposals/bids must be submitted via the portal.
Pending
We have closed the window on additional responses. Our procurement experts will announce awarded vendor(s) based on the review committee's recommendation and Sourcewell Board of Directors' approval.
Recently awarded
We have recently awarded contracts in each of these areas. View all awarded suppliers.
Common Questions
Sourcewell conducts the following comprehensive 12-step process:
- Identify the needs of public agencies
- Research solutions available in the marketplace
- Request permission from the Sourcewell Board of Directors
- Draft a solicitation, public advertisement, and notice
- Conduct a preproposal conference followed by receipt of responses
- Evaluate responses from proposers
- Review evaluation results
- Provide recommendations to the Sourcewell Board of Directors
- Award vendor(s)
- Post approved contract documents
- Develop and implement a joint marketing plan with awarded vendor(s)
- Review and maintain our contract throughout its term
For additional information, please reference Sourcewell's Cooperative Purchasing: How It Works page.
Our procurement team posts contract and competitive solicitation process documentation on our website under each individual vendor's awarded contract page. You can review these documents in the “Contract Documents” section. If you can’t find it, please request it by contacting the Sourcewell Contract Administrator listed on the vendor's page.
You can also see sample pricing for most contracts in the “Pricing” section. Due to pricing complexity, we recommend contacting the vendor for a customized quote. In compliance with MN Data Practices, we provide additional procurement files upon request. Simply contact the Sourcewell Contract Administrator listed on the vendor's contract page.
We award contracts at the manufacturer level when possible. Our contract awards to manufacturers are made on behalf of that manufacturer’s dealer network. Likewise, contract awards to a reseller are made on behalf of the reseller’s manufacturers.
In many cases, some products or equipment are only available through resellers.
Either way, you will always have a single awarded contractor who takes responsibility for all third-party subcontractors. As a result of our contracting reputation, we can award contracts to quality vendors you can trust.
Sourcewell vendors earn contracts by responding to our nationally advertised solicitation and outscoring competitors in their respective categories. To learn more visit the Become a Vendor page.