- Title
- Exterior Doors and Installation
- Contact
- Email
- svarbl@dcc.edu
- Phone
- 5047623027
- Address
- 501 City Park Avenue, Bldg 37, New Orleans, LA 70119
- Section
- Purchasing Department
- Department
- Comm/Tech College - Delgado Community College
- Contact Name
- Tracey Sheffield
- Excerpt
- 1
Delgado Community College
Purchasing Department
501 City Park Avenue, Bldg. 37
New Orleans, Louisiana 70119
(504) 762-3027
Invitation to Bid
Bid Name:
40006-R0031479 – Exterior Doors and Installation
(Non-Mandatory Pre-Bid Jobsite Visit scheduled for Wednesday, August 19, 2026 – see page 3)
Bid Due By & To Be Opened On:
Thursday, September 10, 2026 at 2:00PM CST
Contact Person:
Wendy Boesch
Senior Buyer
(504) 762-3031
________________________________________________________________
NAME OF COMPANY
________________________________________________________________
ADDRESS
____________________________ / ____________ / _____________________
CITY, STATE, ZIP
_________________ / _______________ / _____________________________
PHONE NUMBER FAX NUMBER EMAIL
________________________________________________________________
SIGNATURE OF COMPANY REPRESENTATIVE
________________________________________________________________
NAME (PRINTED) & TITLE OF COMPANY REPRESENTATIVE
*TITLE PAGE*
2
GENERAL INFORMATION
1. Any questions regarding this Invitation to Bid shall be in writing and shall be addressed to Wendy
Boesch, Senior Buyer-Purchasing Department at the following address:
Delgado Community College
O’Keefe Administration Building,
Purchasing Department
ATTN: Wendy Boesch, Sr. Buyer
501 City Park Avenue, Building 37
New Orleans, La 70119
**Questions ONLY may be emailed to: wboesc@dcc.edu or purchasingdept@dcc.edu
Any additional information resulting from such inquiries shall be distributed to all bidders via
addenda. The College will not be responsible for any other explanation of the documents.
2. All sealed bids submitted must be RECEIVED in the PURCHASING DEPARTMENT by the date and
time stated on the title page and stamped in prior to bid opening.
- Pdf Text
- 1
Delgado Community College
Purchasing Department
501 City Park Avenue, Bldg. 37
New Orleans, Louisiana 70119
(504) 762-3027
Invitation to Bid
Bid Name:
40006-R0031479 – Exterior Doors and Installation
(Non-Mandatory Pre-Bid Jobsite Visit scheduled for Wednesday, August 19, 2026 – see page 3)
Bid Due By & To Be Opened On:
Thursday, September 10, 2026 at 2:00PM CST
Contact Person:
Wendy Boesch
Senior Buyer
(504) 762-3031
________________________________________________________________
NAME OF COMPANY
________________________________________________________________
ADDRESS
____________________________ / ____________ / _____________________
CITY, STATE, ZIP
_________________ / _______________ / _____________________________
PHONE NUMBER FAX NUMBER EMAIL
________________________________________________________________
SIGNATURE OF COMPANY REPRESENTATIVE
________________________________________________________________
NAME (PRINTED) & TITLE OF COMPANY REPRESENTATIVE
*TITLE PAGE*
2
GENERAL INFORMATION
1. Any questions regarding this Invitation to Bid shall be in writing and shall be addressed to Wendy
Boesch, Senior Buyer-Purchasing Department at the following address:
Delgado Community College
O’Keefe Administration Building,
Purchasing Department
ATTN: Wendy Boesch, Sr. Buyer
501 City Park Avenue, Building 37
New Orleans, La 70119
**Questions ONLY may be emailed to: wboesc@dcc.edu or purchasingdept@dcc.edu
Any additional information resulting from such inquiries shall be distributed to all bidders via
addenda. The College will not be responsible for any other explanation of the documents.
2. All sealed bids submitted must be RECEIVED in the PURCHASING DEPARTMENT by the date and
time stated on the title page and stamped in prior to bid opening. Please NOTE that express mail or
USPS carriers do NOT deliver directly to 501 City Park Avenue. The Bidder /proposer is solely
responsible for ensuring that its courier service provider makes inside deliveries to 501 City Park Avenue.
Delgado Community College shall not be responsible for bids delivered to another part of campus/site,
even if a tracking system shows delivery. If in person, bids are to be delivered directly to the Purchasing
Department. Do not leave on counter unattended.
3. Sealed bids may be submitted by mail or in person directly to the Purchasing Department as listed
above. (All bids must be IDENTIFIABLE PRIOR to any envelope/package opening). The BID
NAME and NUMBER must be on the OUTSIDE of the packaging, including any express
mail/shipping packaging or Bid will not be opened.
Emailed or faxed bids are NOT accepted.
Bids not physically received in the Purchasing Department by the bid due date & time will not be
opened, evaluated, calculated or considered.
4. Each Bidder is solely responsible for the accuracy and completeness of its bid. Errors or omissions
may be grounds for rejection, or may be interpreted in favor of the College.
5. Each Bidder is solely responsible for the timely delivery of its bid. Delgado Community College will not
be responsible for any delays in the delivery of bids, whether delayed in the mail, or for any reason
whatsoever.
6. Only the issue of a purchase order or a signed acceptance of a proposal constitutes acceptance on
the part of the College.
7. Assuming there is no prompt payment discount provision, payment will be made within 30 days from
receipt of products in satisfactory condition, or within 30 days from receipt of invoice, whichever is
later.
8. Proposer or Bidder, contractor, etc. certifies, by signing and submitting a proposal for
$25,000 or more, that their company, any subcontractors, or principals are not suspended or debarred
by the General Services Administration (GSA) in accordance with the requirements in OMB Circular
A‐133. (A list of parties who have been suspended or debarred can be viewed via the internet at
www.epls.gov .) *END OF GENERAL INFORMATION SECTION*
3
SCOPE and SPECIFICATIONS
40006-R0031479 – Exterior Doors and Installation
SCOPE OF WORK:
This open solicitation is for the provision of labor, equipment, materials, supplies, and personnel to Remove and
discard existing exterior doors and Supply and Install New Exterior Doors as per the below specifications at
Delgado Community College’s Westbank Campus – Student Life Building located at 2600 General Meyer Ave,
New Orleans, LA 70114.
By submitting your Bid, Vendor agrees to abide by all requirements, terms and conditions without
exception. Vendor added terms and/or conditions may not supersede anything outlined herein or that are in
conflict with the Louisiana Administrative Code or Procurement Laws and will render your Bid as non-responsive
causing disqualification.
The bidder agrees that by submitting a bid and acceptance of an award, all terms and conditions as stated in this
bid document will become a contractual agreement between the College and the Bidder.
1. PRE‐BID/JOBSITE VISIT:
a. A non-mandatory pre-bid jobsite visit is not required however, it is strongly recommended that
bidders attend the jobsite visit to ascertain the scope of the work to be perform.
b. The Pre-Bid Jobsite Visit will be conducted on Wednesday, August 19, 2026 at 10:00 AM
CST at the Westbank Campus – Student Life Center located at 2600 General Meyer Ave,
New Orleans, LA 70114
c. If, upon visiting site, Bidder has questions or finds concerns with the details of this Bid document
Bidder is to submit those questions in writing to wboesc@dcc.edu or purchasingdept@dcc.edu by
Thursday, August 27, 2026 by 12:00PM CST, otherwise it will be interpreted that you are
quoting as specified.
d. Although impromptu questions will be permitted and spontaneous answers will be provided
during the pre-bid jobsite visit, the only official answer or position of DCC will be stated in
writing in response to written questions submitted from bidders to the Purchasing Department
and may be answered via an Addendum.
2. PRICING: Must be listed on the Bid Form within this document
a. Bidder is to include all costs per line items, including but not limited to: material/item cost,
discounts, rebates, warranty cost, shipping, delivery, installation, labor, equipment and tools or
any other charges necessary for completion of this bid/job. No additional charges or other costs
after the fact are allowed. Price must be firm and not subject to change. Additional costs
disclosed later will be at the expense of the Bidder. There shall be no surcharge whatsoever.
b. Bids submitted in any other manner will not be accepted. Quotes prepared on the bidders’ own
form are not an allowable substitute for completing the bid on the required Bid Form within this
document.
4
3. SPECIFICATIONS/SERVICES:
a. All services shall be coordinated ahead of time with Mr. Curtis Kennedy;
ckenne@dcc.edu or 504-818-4692.
b. Awarded Bidder must Remove and Discard existing doors to be replaced.
c. Awarded Bidder must Supply and Replace 3 sets of exterior store front double doors for
our Student Life Building at the Westbank Campus.
d. DOORS:
i. Must be YKK35D with medium stiles
ii. Doors are approximately 36” x 84” (6 doors)
iii. All materials must be rated heavy duty and commercial grade
iv. Must be installed into existing frames
v. Finish must match existing frames
vi. Frames to have new concealed closers with offset arms closers for each door
vii. Must have surface applied continuous hinges
viii. Glass must be ¼ inch bronze tempered glass
ix. One door in each set must have an inactive vertical concealed panic device
x. One door in each set must have an electrified vertical concealed panic device
e. NOTE:
i. Contractor responsible for verifying all measurements
ii. Power transfer and power supply are included in this project
iii. Contractor is to coordinate with Delgado Community College’s electrician during
install
iv. Doorways cannot be left unsecured overnight
5
BID FORM/SCHEDULE
40006-R0031479 – Exterior Doors and Installation
a. State price for the entire completed bid/job per the scope, specifications and services included in this bid
$____________________. Additional costs disclosed later will be at the expense of the Bidder.
a. Requested completion time for this job is 60 days after PO is issued and must be completed by the end of
November 2026. State your timeline to supply new doors and complete installation ___________________.
Acknowledgement of Addendum (if applicable) is mandatory. Bidder shall acknowledge here or complete and
submit the actual addendum form prior to bid opening.
Bidder declares and represents that the company representative; a) has carefully examined the Bidding
Documents, b) has a clear understanding of the Bidding Documents/Job, c) has not received, relied on, or based
his bid on any verbal instructions contrary to the Bidding Documents, d) if applicable, for installation/services, etc.,
has personally inspected and is familiar with the project site, and hereby proposes to provide all labor, materials,
tools, supervision, etc. to perform, in a workmanlike manner, all items and services under this contract, all in
accordance with the Bidding Documents as prepared by the College Purchasing Office and Facility Services.
By signing and submitting a bid, the bidder has read, understands, and acknowledges this Bid Document in its
entirety and any and all addenda (if applicable) and therefore, certifies compliance with all bid requirements and
has bid in accordance therewith.
Date_______________________________________________
Signature
Title
Company
*END OF SCOPE, SPECIFICATIONS and BID FORM*
Addendum No: _______ Dated: ____________ Addendum No: _______ Dated: ____________
Addendum No: _______ Dated: ____________ Addendum No: _______ Dated: ____________
6
INSTRUCTIONS, REQUIREMENTS, TERMS & CONDITIONS FOR BIDDERS
QUESTIONS, INQUIRIES, INTERPRETATION OR CORRECTION TO BIDDING AND ADDENDA:
Any questions arising from this Bid must be addressed in writing to the individual indicated on Page 2 and may be answered
via an Addendum. All questions must be submitted no later than Thursday, August 27, 2026 by 12:00PM CST. A final 48-
hour period after the issuance of Addendum will be granted for questions which are directly related only to the answers
provided in the Addendum.
Any interpretation, correction or change of the Bidding Documents will be made by Addendum. Interpretations, corrections
or changes of the Bidding Documents made in any other manner will not be binding, and Bidders shall not rely upon such
interpretations, corrections and changes. The Bidder must acknowledge all issued Addenda by signing and submitting the
Addenda with their Bid. Failure to acknowledge & submit all Addenda will render the bid informal and will cause its
rejection.
Bid Documents and Addenda may be downloaded from
https://wwwcfprd.doa.louisiana.gov/osp/lapac/dspBid.cfm?search=department&term=39
SUBSTITUTIONS, EQUIVALENTS, ALTERNATE BID:
Substitutions/Equivalents may not be applicable to this work.
For services; it shall be the responsibility of the Bidder to include a statement setting forth any changes necessary and
include any proposed corrections to this bid for review. The decision of the College as to substitutions shall be final.
If a Bidder wishes to submit an alternate bid in addition to the brand/model requested, he or she may submit one (1)
alternate bid. The alternate bid must be a separate submission, must be clearly marked as an alternate, and must include all
applicable forms (i.e., jobsite visit). In addition, a separate, signed title sheet/addenda must be submitted with the alternate.
QUALIFICATIONS OF BIDDERS for MATERIALS/SERVICES:
All Bidders intending on submitting a Bid must meet the below qualifications and provide the following information where
indicated.
• Bidders must be Registered, Active and in Good Standing with the Louisiana Secretary of State.
• Bidders must be in business of selling and installing the requested items or similar supplies and/or engaged on a
regular basis in performing work of a similar scope and nature with a minimum of five (5) years successful
experience. Bidders must submit their business registration from their domicile state showing a
minimum of 5 years of operation in this field.
• Companies must carry and submit all licenses that may be required to operate in the City of New Orleans and its
surrounding parishes.
Failure to provide all forms shall result in immediate rejection of the Bid.
Delgado Community College reserves the right to make any inquiries and investigations it deems necessary to determine
the capability and responsibility of any Bidder to perform the contract work. The Bidder shall furnish all information and
data requested by the College for this purpose. Failure of any Bidder to promptly provide information with their bid or in
connection with any inquiry may be grounds for rejection of their bid without further consideration.
7
REFERENCES:
Bidder must complete (Attachment B, References Form) and submit it with their bid.
References must be from commercial customers where work of a similar size and scope have been performed and must
have been performed within the last (5) years.
Failure to submit this form with your bid will result in disqualification of your bid.
CHECKLIST FOR FORMS REQUIRED WITH BID SUBMITTAL:
If submitting a Bid, this Bid Document must be completed, signed and submitted in its entirety, including all forms
and documents specified. Please submit the entire bid document and all the mandatory required documents as
requested including but not limited to:
• Title Page
• Bid Form (signed in ink, no electronic signatures) with Addenda acknowledgement if Addenda has been issued
• Indemnification Agreement (signed in Ink)
• References
• A copy of your business license.
• Any license required to operate in the City of New Orleans and its surrounding parishes.
Failure to supply all forms/documents shall result in immediate disqualification of your Bid.
Please no binders or unless otherwise noted, no additional information being requested at this time.
BID SUBMITTAL:
All sealed bids submitted must be RECEIVED in the PURCHASING DEPARTMENT by the date and time stated on
the title page and stamped in prior to bid opening. Please NOTE that express mail or USPS carriers do NOT deliver
directly to 501 City Park Avenue. The Bidder /proposer is solely responsible for ensuring that its courier service provider
makes inside deliveries to 501 City Park Avenue. Delgado Community College shall not be responsible for bids delivered
to another part of campus/site, even if a tracking system shows delivery. If in person, bids are to be delivered directly to the
Purchasing Department. Do not leave on counter unattended.
Bids must be sealed and delivered by mail or in person directly to the Purchasing Department as listed on Page 2
#1. (All bids must be Identifiable PRIOR to any envelope/package opening). The bid name and number must be on
the OUTSIDE of the packaging including any express mail/shipping package or bids will not be opened.
Faxed or emailed Bids are NOT accepted.
Bids not physically received in the Purchasing Department by the bid due date & time will not be opened,
evaluated, calculated or considered.
Bids must be submitted on the forms furnished for this purpose and must be filled out in ink or typewritten and signed in
ink. Do not erase, correct, or write over any prices or figures necessary for this proposal. If any corrections are
necessary, each must be initialed by bidder. Failure to comply with all requirements set forth in this bid will cause your bid
to be disqualified.
Effective August 15, 1997, in accordance with L.R.S. 39:1594 (Act 121), the person signing the bid must be:
a) A current corporate officer, partnership member or other individual specifically authorized to submit a bid as
reflected in the appropriate records on file with the Secretary of State; or
b) An individual authorized to bind the Bidder as reflected by an accompanying corporate resolution, certificate, or
affidavit.
8
The Bidder agrees that his/her bid is in accordance with the Scope and Specifications listed and is based solely upon the
materials, requirements, etc. described in this Bid Document as advertised and as modified by addenda. The bid
submitted is not based on any verbal instructions contrary to the Bid Documents and addenda.
Services are to be performed as stated in this bid document in its entirety.
The Form of Agreement between the College and Contractor/Bidder for the work set forth herein will be the issuance of a
purchase order/number.
ADDITIONAL INFORMATION:
a. All personnel must be identifiable as an employee of the successful bidder by uniform and/or company
identification badges.
b. Before this project is acceptable and complete, Bidder shall clean up and remove from the premises all debris
resulting from this work, and shall see to it that all materials furnished are left in good order, clean and properly
installed.
c. Scheduling of services are imperative as to not interfere with the ongoing operation of the College and/or of
shutting down any utilities or buildings. Bidder may use reasonable amounts of utility services available at the
site at no charge from the College, The College may not provide utility service beyond that is existing.
d. All areas must be kept free of hazards.
e. Bidder is advised to carefully consider all College physical features and activities and occupancies by faculty, staff
and students, and to plan services so as not to disrupt the normal operations and activities of the College except
as expressly permitted by the College in writing. The Bidder shall be especially aware of existing electric, gas,
water, telephone, or other utilities lines, which may be in the way of/or adjacent to the service area, and shall take
appropriate action to protect these items during the work.
f. Bidder is to use caution in performing the service so as not to damage adjacent buildings, building elements,
including trees, shrubs, vegetation and lawn areas. Where damage occur, Bidder agrees to restore the
damaged area to original condition replacing vegetation and lawn with equal size and species. Materials must be
distributed to not endanger the building structure.
g. Bidder is to provide sufficient signs/barricades to identify the work site and restrict entry. Provide measures
necessary to ensure and maintain security at the work site; protect from theft, vandalism, personal injury, and
property damage. Erect and maintain temporary enclosures and barriers to prevent unauthorized access to the site.
h. Bidder’s vehicles will not interfere with normal campus traffic. Bidder is to provide sufficient safety controls to
maintain the flow of traffic. It is the policy of Delgado Community College to provide full access to all disabled
individuals in all areas possible. Bidders, Vendors must ensure their staff is aware of this policy and park
accordingly, ensure no sidewalks or access ways are blocked at any time. If temporary blocking is required, the
Bidder, shall assume the responsibility for the safe transit of all disabled persons.
i. The successful bidder must warrant firm’s compliance with all applicable federal, state and local laws, rules,
regulations and any and all other requirements in connection with this work. The successful bidder must
possess all necessary licenses, permits, etc. and pay all fees in connection therewith.
j. The job may not be assigned or transferred by the successful Bidder to any party.
k. No interest shall be assigned or transferred in this contract without prior written consent from the College,
provided, that claims for money due or to become due from the College under this contract may be assigned to a
bank, trust company or other financial institution without such approval. Notice of such assignment or transfer
shall be furnished promptly in writing to the College.
l. If any part of the work is incomplete or not performed satisfactorily, the Bidder must agree to complete the work
to the satisfaction of the College with no additional charges.
9
m. All Invoices must be itemized per both the pricing set forth in the bid and the approved estimate. Lump sum
invoices will not be processed. Itemized invoices must be received within two (2) weeks after that job
completion.
n. Bidder’s personnel may only be on premises while working on an authorized job and may not loiter on any
campus locations at any time.
o. The bidder personnel performing services under this agreement will perform in a professional and safe manner,
dress in appropriate attire (i.e. t-shirt with company logo) and closed-toe, covered, secured shoes (i.e. no flip
flops, slippers etc.) and will comply with all applicable security and safety regulations. The bidder will provide
copies of regulations, and applicable updates to the bidder’s personnel, provided by the College. If there is any
dissatisfaction with the performance of any bidder’s personnel, the contract coordinator will notify the bidder of
the specific deficiencies in writing, the bidder will address these non-performance issues within 10 days. If their
remains dissatisfaction with such performance after the bidder has taken remedial action, the bidder will remove
such personnel and provide a replacement. If, in judgement, contract coordinator believes that the actions of
such personnel warrants immediate action, the contract coordinator will contact the bidder and provide grounds
for the request and the bidder will replace the said personnel immediately.
p. The College reserves the right to separately bid out any projects if we feel it’s warranted and/or procure materials,
supplies, parts etc. and provide them to the Bidder, as applicable.
PRICING:
Pricing as quoted in this Bid will be firm and not be subject to change. Bidder is to include but not limited to: item cost,
discounts, rebates, warranty costs, shipping, handling, materials, installation, labor or any other charges necessary for
completion of this bid and must be included in the cost per line item. Charges or items not listed but necessary for
completion shall be furnished as part of the prices bid. Additional costs disclosed later will be at the expense of the
Bidder.
Effective September 1, 1991, in accordance with Act 1029 of the 1991 Regular Legislative Session, Delgado Community
College will not be responsible for any sales tax, either state or local.
PAYMENT TERMS:
Bidder must accept purchase orders and will be paid on a Net 30 basis. There will be no pre-payment of any
merchandise.
All invoices should be submitted to the College’s Accounts Payable Department and clearly indicate the Purchase Order
Number assigned by the Delgado Purchasing Office.
Payment for Services shall be made to the Bidder once a month after receipt by the College of an invoice (or invoices) by
which the Bidder certifies, and the College agrees, that all the invoiced work was satisfactorily performed in accordance
with the specifications. The college must receive an itemized invoice within two (2) weeks after completion of that job in
accordance with the fees set for in the bid for payment. Lump sum invoices may not be processed. Invoices will not be paid prior to
30 days from receipt of invoice or completion of services/project.
NON-EXCLUSIVITY CLAUSE:
This agreement is non-exclusive and shall not in any way preclude state agencies from entering into similar agreements
and/or arrangements with other bidders or from acquiring similar, equal and/or like goods and/or services from other
entities or sources.
10
BIDDERS and SUBCONTRACTORS:
The Bidder servicing this contract shall be noted as the prime bidder of record with all transactions taking place between the
College and the successful Bidder/Contractor. Any supply subcontracts, shipping companies, etc. in place between the
Bidder and their suppliers are the sole responsibility of the Bidder and in no way will result in any type of contractual
agreement between the subcontracted supplier and Delgado Community College.
All subcontractors must be identified and approved in writing in advance by the College. Bidder shall promptly pay all
laborers, materialmen, subcontractors, suppliers etc. for work performed pursuant to this contract.
It is the Bidder’s responsibility to ensure that his subcontractors are properly licensed and insured and adhere to all rules
and responsibilities as outlined in the bid documents.
INSURANCE:
By signing and submitting a bid, Bidders agree to comply with all the insurance requirements as stated within this
document.
The provided (Attachment A, Indemnification Agreement Form) is mandatory and must be completed and submitted with
your bid. Failure to comply with these requirements will result in disqualification of your bid.
After notice of award, the successful bidder will be responsible for ensuring Delgado Community College receives
the required insurance certificates within 10 days of receipt of the intent to award.
All required insurances shall be in place with all limits, endorsements, etc. as stated in the Insurance Requirements as
listed within these Bid documents. Valid Certificates of Insurance are mandatory and must be on file in Delgado
Community College’s Purchasing Department throughout the duration of the contract and prior to any work/services being
conducted on any Delgado Community College premises.
Any lapse in insurance may result in immediate termination of the Contract.
MODIFICATIONS OF MATERIALS, LOCATIONS and/or SERVICES:
We do not anticipate many changes to this contract.
The College reserves the right to adjust quantities as needed without change in price, and/or add or subtract additional
materials/items/services/locations to this contract during the course of the agreement.
The College reserves the right to add additional materials, items, services and/or locations to this contract during the
course of the agreement. The College will request the addition from the Bidder/Contractor, and a rate/price may be
negotiated and agreed upon at that time by all parties. Additions are subject to the same terms, conditions, etc. of this
Bid. All locations will be within the Greater New Orleans area. All other bid pricing will stay the same. The College
reserves the right to approve or disapprove the negotiated price, therefore, having the option to bid said additions.
The College reserves the right to remove materials, items, locations or services as needed, which will remove said cost
for discontinuing the services or materials from this bid without affecting any other pricing.
MODIFICATION OR WITHDRAWAL OF BID:
A bid may not be modified, withdrawn, or canceled by the Bidder for a period of thirty (30) calendar days for the period
following the time and bid date designated for the receipt of bids, and Bidder so agrees in submitting his bid, except in
accordance with R.S. 39:1594,F.
Prior to the time and date designated for receipt of bids, bids submitted early may be modified or withdrawn only by notice to
Delgado Community College Purchasing Office at the place and prior to the time designated for receipt of bids.
Withdrawn bids may be resubmitted up to the time designated for the receipt of bids provided that they are then fully in
conformance with these Instructions to Bidders.
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DISCRIMINITORY PRACTICES:
Delgado Community College of the State of Louisiana is an equal opportunity employer and looks to its contractors,
subcontractors, bidders, and suppliers to take affirmative action to affect this commitment in its operations.
Both the College and the bidder shall abide by the requirements of Title VII of the Civil Rights Act of 1964, and shall not
discriminate against employees or applicants due to race, color, religion, sex, handicap or national origin. Furthermore,
both parties shall take affirmative action to provide for positive posture in employing and upgrading persons without regard
to race, color, religion, sex, handicap, or national origin, and shall take affirmative action as provided in the Vietnam Era
Veteran's Readjustment Act of 1974. Both parties shall abide by the requirements of Title VI of the Civil Rights Act of 1964
and the Vocational Rehabilitation Act of 1974 to ensure that services are delivered without discrimination due to race, color
national origin or handicap. Both parties shall comply with the requirements of the Americans with Disabilities Act of 1990
which bans discrimination in employment or in delivery of services on the basis of sexual orientation.
COMPLIANCE:
The Bidder agrees that he/she complies with all bid requirements as stated in this bid and has reviewed and received any
and all addenda (if applicable).
The bidder must warrant firm’s compliance with all applicable federal, state, and local laws, rules, regulations and any and
all other requirements as it pertains to state agencies of the State of Louisiana.
TERMINATION/CANCELLATION OF AGREEMENT:
• The College reserves the right to cancel the request for bids for any reason, and waive any informalities regarding such
cancellation.
• The College reserves the right to cancel the purchase order and/or contract upon thirty (30) days written notice for
failure of the Bidder to comply with the terms and/or conditions of this Agreement including but not limited to;
deliver/complete on time, for delivery of unsatisfactorily merchandise, or for any unsatisfactorily performance by the
Bidder as determined by the College.
• Termination of this agreement for cause – DCC may terminate this agreement for cause based upon the failure of
Bidder to comply with the terms and/or conditions of the Agreement, or failure to fulfill its performance obligations
pursuant to this agreement, provided that DCC shall give the Contractor written notice specifying the Bidder’s failure. If
within thirty (30) days after receipt of such notice, the Bidder shall not have corrected such failure or, in the case of
failure which cannot be corrected in thirty (30) days, have begun in good faith to correct such failure and thereafter
proceeded diligently to complete such correction, then DCC may, at its option, place the Bidder in default and the
Agreement shall terminate on the date specified in such notice.
Bidder may exercise any rights available to it under Louisiana law to terminate for cause upon the failure of DCC to
comply with the terms and conditions of this agreement, provided that the Bidder shall give DCC written notice
specifying the DCC’s failure and a reasonable opportunity for DCC to cure the defect.
• Termination for non-appropriation of funds - The continuance of this contract is contingent upon the appropriation of
funds to fulfill the requirements of the contract by the legislature. If the legislature fails to appropriate sufficient monies to
provide for the continuation of the contract, or if such appropriation is reduced by the veto of the Governor or by any
means provided in the appropriations act or Title 39 of the Louisiana Revised Statutes of 1950 to prevent the total
appropriation for the year from exceeding revenues for that year, or for any other lawful purpose, and the effect of such
reduction is to provide insufficient monies for the continuation of the contract, the contract shall terminate on the date of
the beginning of the first fiscal year for which funds are not appropriated.
• Termination for Convenience - The College may terminate the Contract at any time by giving thirty (30) days written
notice to the Bidder. The Bidder shall be entitled to payment for work performed (monthly charges to be prorated) to the
extent work has been performed satisfactorily.
If, for any reason, the Bidder desires to terminate the Contract, he may do so upon giving written notice of sixty (60)
days to the College. Bidder shall perform all work satisfactorily as contracted until the determined termination date.
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• Cancellation Conditions - In any of the following cases, the College shall have the right to immediately cancel the
contract agreement due to: the interruption of operation in any of the contracted facilities or the College beyond its
control; failure of the Bidder to maintain a satisfactory performance bond or adequate insurance coverage; wherever the
bidder is guilty of misrepresentation; wherever the contract agreement was obtained by fraud, collusion, conspiracy, or
other unlawful means, or the contract agreement conflicts with any statutory and constitutional provision of the State of
Louisiana or the United States. In case of default by the Bidder, the College reserves the right to purchase any or all
items or services in default on open market, charging the Bidder with any excessive costs. Until these excessive costs
are paid to the College, the Bidder shall not do business with the College again.
• Implementation of Termination - The Contractor shall terminate all work under the Contract to the extent and on the
date specified in the Notice of Termination or reduction of work and until such date shall, continue to perform all work
required in the specification and be compensated for such work. In the event of termination or reduction in the scope of
work by the College, the College shall pay the Bidder for all work satisfactorily performed up to the effective date of
termination or reduction in the scope of work, in accordance with the prices included in Bidder’s bid less all partial
payments made on account prior to the effective date of termination or reduction in the scope of work. Upon termination
as above, the Contract Administrator shall make final determination of the amount due the Bidder for work performed.
GENERAL TERMS & CONDITIONS:
1. A response to a bid invitation is our only indication of your interest in college business. Failure to respond to six (6)
consecutive bid invitations may cause your name to be removed from the bidders’ list.
2. It shall be specifically agreed and understood that the Bidders may attend the Bid opening.
3. No information will be given out as to opinions concerning the ultimate outcome while consideration of the award is in
progress.
4. Payment terms are to be NET 30 upon receipt of materials and invoice received in our Accounts Payable Department.
Prepayment of any materials/services is not acceptable.
5. Failure to comply with the requirements as stated in this Bid Document will disqualify the bid.
6. Materials supplied or used in the performance of this work must be new and of the highest quality/safety and must comply
with the specifications provided in the solicitation.
7. Quantities are estimated to be the amounts needed and are not guaranteed. Also, in the event a greater quantity is
needed, the right is reserved by the College to increase the quantity at the unit price stated in the bid.
8. Whenever any award is considered, the College reserves the right to request a sample of any of the products bid for
examination. The Bidder agrees to furnish specific samples as applicable, either for approval or equivalency examination
upon request by the College. Requested samples shall be furnished within one (1) week of request or as stated by the
requester at no charge to the College. Any samples submitted shall not be returned. It shall also be specifically agreed
and understood that the decision of the College regarding acceptance or equivalency shall be final.
9. When considering an award, Delgado Community College reserves the right to ask any questions in writing for
clarification/verification of a submitted bid, as needed. The Bidder is to respond within a reasonable timeline or the bid
may be disqualified. The clarification/verification shall become part of the submitted bid and the College’s decision to
move forward with the bid or not is final.
10. Delgado Community College reserves the right to reject any or all bids and to waive any informalities including
technicalities in specifications that preclude competition.
11. It shall be distinctly agreed and understood that the price quoted must be a firm price including shipping, and not be
subject to change at time of the shipment of goods or delivery of services.
12. In case of default by the Bidder, the College reserves the right to purchase any or all items in default on the open market,
charging Bidder with any excessive costs. Should such charge(s) be assessed, no subsequent bids of the defaulting
Bidder will be considered until the assessed charge(s) have been satisfied.
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13. All shipping, handling, materials, labor or any other charges necessary for the procurement of these materials or to
complete this job must be included in amount bid. Charges or items not listed but necessary for procurement of these
items or completion of the job shall be furnished as part of the prices bid. Additional costs disclosed later will be at the
expense of the Bidder.
14. All deliveries shall be made FOB Destination to the College unless otherwise specified by the College. All freight charges
are to be included in the unit price. The College will not be responsible for freight charges not clearly stated as a part of
this bid.
15. Orders/Services shall be delivered/completed within the allotted timeframe as specified in the Bid, if applicable.
16. Delivery/completion is of the essence and the College reserves the right to award to that Bidder providing the earliest
delivery/completion date.
17. The College reserves the right to award the items separately, grouped, or on an all-or-none basis. It is the intent of the
College to award to a single Bidder.
18. The Bid shall be awarded on the basis of responsive, lowest total cost, qualified bidder, and/or earliest delivery date, if
applicable, as determined by the College.
19. Bidder must be able to provide shipping and tracking information for all orders placed if requested by Delgado Community
College.
20. Bidder must be able to provide a delivery/project timeline if requested by Delgado Community College.
21. The College shall have the right to reject any or all bids not accompanied by any data/documents required by the Bidding
Documents or a bid in any way incomplete or irregular.
22. Governing Law: All Bids submitted are subject to the provision of the laws of the State of Louisiana including but not
limited to L.S.S. 39:1551-1736, Purchasing Rules and Regulations; Executive Orders; Standard Terms and Conditions;
Special Terms and Conditions and Specifications listed in the solicitation.
23. If item(s) or Services bid do not fully comply with specifications, including brand and/or product number or work, bidder
must state in what respect the item(s)/services or work deviate. Failure to note exceptions on the bid form will not
relieve the successful bidder from supplying the actual products or services requested.
24. List of distributors: The Bidder signing the bid shall be designated as the Prime Bidder on any contract/agreement
resulting from this bid. If additional Bidders are authorized to receive orders for items covered under this proposal, the
Bidder must submit, with bid, a list of those additional authorized distributors.
25. Bidders are advised that all hazardous products must be accompanied by a “Hazardous Materials Data Sheet”. This
sheet must also include suggested antidotes for ingestion and other contact.
26. All items delivered shall be subject to inspection as to grade and/or quality. If any item is inspected and fails to meet the
specifications, the delivery already made will be held for the Bidder’s disposition or returned to the Bidder via Freight
Collect. If the Bidder fails to make satisfactory replacement within a reasonable time as determined by the College, the
College reserves the right to cancel the item and to purchase it elsewhere.
27. If the Bidder fails to make delivery within a satisfactory time as determined by the College, the College reserves the right
to cancel the item and to purchase it elsew
- Segment
- 30000000
- Enriched
- Yes
- Open Date
- 09/10/2026 2:00:00 PM CT
- Bid Number
- 40006-R0031479
- Date Issued
- 08/05/2026
- Categorized By
- llm-nc
Comm/Tech College - Delgado Community CollegeIssuing agency·Baton Rouge, LA·via the Louisiana Office of State Procurement