40006-147-1-1.pdf
PDF 326 KB Posted
- Attached to
- Recycling Services TC 25-26FY (REBID) Revised Bid due date to 5/9/25 (inclement weather) - Addendum 2
- Solicitation number
- 40006-147-1
- Issued by
- Orleans Parish, New Orleans City, Louisiana
About this file
This document is an Addendum (No. 1) issued by Delgado Community College's Office of Purchasing for Bid No. 40006-147-1, titled "Recycling Services TC 25-26 FY (REBID)". The bid solicits comprehensive recycling services for four campus locations in the Greater New Orleans area, including City Park Campus, Westbank Campus, Sidney Collier Site, and River City Site. The contract term is from July 1, 2025 through June 30, 2026, with potential two-year renewal options. The bid covers single stream recycling services involving various container sizes (6-yard, 96-gallon, and 35-gallon) with pickup frequencies ranging from weekly to every-other-week, all scheduled on Tuesdays. The bid opening is scheduled for May 7, 2025 at 2:00 PM CST, and bidders must acknowledge the addendum to remain eligible.
The attached pricing table from the previous award cycle shows Waste Connections Bayou Inc. as the incumbent vendor, with a total monthly price of $3,071.28 for standard services and an additional $940.00 for miscellaneous extra pickups. The pricing is itemized by campus location, container size, and pickup frequency, allowing for granular cost assessment. The addendum requests bidders to review the previous bid tab and provides detailed pricing information for each campus location, including extra pickup rates. The document emphasizes that failure to acknowledge the addendum could result in bid disqualification, and requires bidders to submit acknowledgment either on the bid form or via email to wboesc@dcc.edu prior to the bid opening date.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 40006-147-1-2.pdf | ||
| 40006-147-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
OFFICE OF PURCHASING
O’KEEFE ADMINISTRATION BUILDING
501 City Park Avenue, Bldg 37 New Orleans, LA 70119
(504) 762-3027 FAX: (504) 762.3089
www.dcc.edu
Education that Works!
Addendum No: (1)
Bid No: 40006‐147‐1 Bid Name: Recycling Services TC 25‐26 FY (REBID) Opening Date: May 7, 2025 at 2:00PM CST
Addendum No: 1 Date Issued: April 30, 2025
This addendum is hereby officially made a part of the referenced solicitation. The below has been clarified as follows.
1. Requesting the winning bid tab from the last award cycle. Please see below for the last awarded bid pricing.
Acknowledgement: Acknowledgement of this addendum is mandatory.
Bidder shall acknowledge where indicated on the Bid Form or if your Bid has already been submitted, please sign below where indicted and email this form in its entirety to wboesc@dcc.edu, it can also be mailed to the address stated on page 2 of the Bid Document. Whether indicated on the Bid Form by email or mail, acknowledgement of this Addendum must be legible and received prior to the opening date and time indicated in the bid documents. Failure to acknowledge and/or submit addenda by the bid due date and time will cause your bid to be disqualified.
The below signed acknowledges receipt of this addendum
Company: Signature:
Printed Name
Delgado Community College is a member of the Louisiana Community and Technical College System 1
AN EQUAL OPPORTUNITY EMPLOYER
http://www.dcc.edu/ mailto:wboesc@dcc.edu
Recycling Services - 40006-147 FY 2022-2023
Waste Connections Bayou Inc.
Item No. Description Unit Quantity Price
Extended Monthly Price
City Park Campus - once a week 1 Six (6) Yard containers each 3 $298.84 $896.52 2 Ninety‐Six (96) Gallon containers each 10 $45.35 $453.50 3 Thirty‐Five (35) Gallon containers each 10 $17.77 $177.70
West Bank Campus - once a week 4 Six (6) Yard containers each 1 $298.84 $298.84 5 Ninety‐Six (96) Gallon containers each 3 $45.35 $136.05 6 Thirty‐Five (35) Gallon containers each 4 $17.77 $71.08
East Jefferson Site - Every other week 7 Three (3) Yard container each 1 $103.49 $103.49 8 Ninety‐Six (96) Gallon containers each 2 $30.31 $60.62 9 Thirty‐Five (35) Gallon containers each 3 $12.03 $36.09
Charity School of Nursing - Every other week 10 Three (3) Yard container each 1 $103.49 $103.49 11 Ninety‐Six (96) Gallon containers each 2 $30.31 $60.62 12 Thirty‐Five (35) Gallon containers each 3 $12.03 $36.09
Sidney Collier Site - Every other week 13 Six (6) Yard containers each 1 $194.70 $194.70 14 Ninety‐Six (96) Gallon containers each 2 $30.31 $60.62 15 Thirty‐Five (35) Gallon containers each 2 $12.03 $24.06
River City Campus - Every other week 16 Six (6) Yard containers each 1 $194.70 $194.70 17 Ninety‐Six (96) Gallon containers each 3 $30.31 $90.93 18 Thirty‐Five (35) Gallon containers each 6 $12.03 $72.18
TOTAL MONTHLY PRICE FOR ITEMS 1-18 $3,071.28
Miscellaneous
19 Extra Pick-Ups, if needed City Park Campus (6 yd container) each 1 $80.00 $80.00 City Park Campus (96 gallon container) each 1 $45.00 $45.00 City Park Campus (35 gallon container) each 1 $40.00 $40.00 Westbank Campus (6 yd container) each 1 $80.00 $80.00 Westbank Campus (96 gallon container) each 1 $45.00 $45.00 Westbank Campus (35 gallon container) each 1 $40.00 $40.00 East Jefferson Campus (3 yd container) each 1 $55.00 $55.00 East Jefferson Campus (96 gallon container) each 1 $45.00 $45.00 East Jefferson Campus (35 gallon container) each 1 $40.00 $40.00 Charity School of Nursing (3 yd container) each 1 $55.00 $55.00 Charity School of Nursing (96 gallon container) each 1 $45.00 $45.00 Charity School of Nursing (35 gallon container) each 1 $40.00 $40.00 Sidney Collier Site (6 yd container) each 1 $80.00 $80.00 Sidney Collier Site (96 gallon container) each 1 $45.00 $45.00 Sidney Collier Site (35 gallon container) each 1 $40.00 $40.00 River City Campus (6 yard container) each 1 $80.00 $80.00 River City Campus (96 gallon container) each 1 $45.00 $45.00 River City Campus (35 gallon container) each 1 $40.00 $40.00
20 Other Charges $0.00 $0.00 21 Preparatory Time days/wks 7 days
TOTAL MONTHLY PRICE FOR ITEMS 19-20 $ 940.00
File details come from the government source that posted it. Updated .