Attachment A - Special Terms and Conditions - Pages 1-7.docx

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Reagents - LDH Bid Cancelled: 04/21/2025 - Addendum No. 1 – CANCELLATION Date Issued: 04/17/25 Your reference is State and local contract opportunity
Solicitation number
3000024515
Issued by
East Baton Rouge Parish, Baton Rouge City, Louisiana

About this file

This document is an Attachment A - Special Terms and Conditions for a Louisiana state procurement solicitation (RFx No. 3000024515) for Reagents from the Office of State Procurement (OSP). The contract is set to be effective from July 1, 2025, or the date of award, through June 30, 2026, with potential renewals for two additional 12-month periods, not to exceed a total of 36 months. The procurement is a blanket order contract for reagents, with estimated quantities that may be increased or decreased as needed. Bids must be submitted to the OSP physically located in the Claiborne Building in Baton Rouge or online via the vendor portal, with strict delivery requirements and potential rejection for late submissions.

The solicitation includes several key financial and preferential provisions, such as electronic payment options (LaCarte procurement card and Electronic Funds Transfer), Louisiana product preferences, and United States manufacturing preferences. Pricing must include transportation, freight, inside delivery, and unpacking, with unit prices remaining firm for the contract period. The state reserves the right to award the contract on an all-or-none basis to the lowest responsive, responsible bidder, with unit prices not to exceed specified percentage differences for Louisiana or U.S.-manufactured products. Funding is contingent on legislative appropriation for the next fiscal year, with delivery prohibited before July 1. The contract is specifically noted as proprietary, meaning only specified brands and models will be considered for award.

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3000024515.pdf PDF
Attachment B - Online Bidding Instructions - Pages 1-10.pdf PDF

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Attachment A – Special Terms and Conditions

RFx No.:Title:
Attachment A – Special Terms and Conditions

RFx No.: 3000024515 Title: Reagents - LDH

1. Bid Delivery Instructions for State Procurement:

Bidders are hereby advised that the Office of State Procurement (OSP) must receive bids at its physical location by the date and time specified on page 1 of the Invitation to Bid.

Bids may be mailed or delivered by hand or courier service to the Office of State Procurement’s physical location as follows:

Office of State Procurement
Claiborne Building, Suite 2-160
1201 North Third Street
Baton Rouge, LA 70802

OR Bids may also be submitted online by accessing the link on page 1 of the Invitation to Bid.

Bidder should be aware of security requirements for the Claiborne Building and allow time to be photographed and presented with a temporary identification badge.

Bidder is solely responsible for ensuring that its courier service provider makes inside deliveries to the Office of State Procurement’s physical location. The Office of State Procurement is not responsible for any delays caused by the bidder's chosen means of bid delivery. Bidder is solely responsible for the timely delivery of its bid. Failure to meet the bid opening date & time shall result in rejection of the bid.

Note: Bidders who choose to respond to this bid online via the vendor portal are encouraged to not submit a written bid as well.

Bidders are hereby advised that due to the nature of the internet, the State of Louisiana cannot guarantee that access to the LaGov or LaPAC websites will be uninterrupted or that e-mails or other electronic transmissions will be sent to you or received by us. The Office of State Procurement is not responsible for any delays caused by the bidder’s choice to submit their bid online. Bidder is solely responsible for the timely delivery of its bid. Failure to meet the bid opening date and time shall result in rejection of the bid.

**ATTENTION**

Receipt of a solicitation or award cannot be relied upon as an assurance of receiving future solicitations.In order to receive notifications of future solicitations from this office, you must register and enroll inthe proper category in LaGov at the following website:
https://lagoverpvendor.doa.louisiana.gov/irj/portal/anonymous?guest_user=self_reg

Enrollment in LaGov provides LaPAC email notification of bid opportunities based upon commodities that you select.

2.Terms and Conditions:
This solicitation contains all terms and conditions with respect to the commodities herein. Any vendorcontracts, forms, terms, or other materials submitted with bid may cause bid to be rejected.
3.Vendor's Forms:
The purchase order is the only binding document to be issued against the contract. Signing of vendor'sforms is not allowed.
4.Substitutes:
Only brands and numbers stated in the award are approved for delivery under the contract and anysubstitution must receive prior written approval of the Office of State Procurement.

5. Prices:

Prices shall be complete, including transportation/freight charges prepaid by Bidder to destination, inside delivery, unpacking, assembly of all components and removal of all associated debris from premises. Prices should be quoted in the unit (each, box, case, hour, flat, mile, etc.) as specified in the solicitation.

6.Acceptance:
Unless otherwise specified, bids on this contract will be assumed to be firm for acceptance for aminimum of 60 days. If accepted, prices must be firm for the specified contract period.
7.Freight Charges:
Unit price shall be inclusive of any freight charges. Bid should be F.O.B. Destination-title passing uponreceipt of goods. Failure to comply with this requirement may disqualify your bid.
8.Payment:
Payment will be made on the basis of unit price as listed in the contract; such price and payment willconstitute full compensation for furnishing and delivering the contract commodities. In no case will theState agency refuse to make partial payments to the Contractor although all items have not beendelivered. This payment in no way relieves the Contractor of his responsibility to effect shipment of thebalance of the order. Payment will be to vendor and address as shown on order.
9.Invoices:
Invoices will be submitted by the Contractor to the using agency and the invoice shall refer to thedelivery ticket number, delivery date, purchase order number, quantity, unit price, and delivery point. Aseparate invoice for each order delivered and accepted shall be submitted by the Contractor in duplicatedirectly to the accounting department of the using agency. Invoices shall show the amount of any cashdiscount and shall be submitted on the Contractor's own invoice form.
10.Electronic Vendor Payment Solution:
In an effort to increase efficiencies and effectiveness as well as be strategic in utilizing technology andresources for the State and Contractors, the State intends to make all payments to Contractorselectronically. The LaCarte procurement card will be used for purchases of $5,000 and under, andwhere feasible, over $5,000. Contractors will have a choice of receiving electronic payment for all otherpayments by selecting the Electronic Funds Transfer (EFT). If you receive an award and do notcurrently accept the LaCarte card or have not already enrolled in EFT, you will be asked to comply withthis request by choosing either the LaCarte Procurement Card and/or EFT. You may indicate youracceptance below.

The LaCarte Procurement Card uses a Visa card platform. Contractors receive payment from State agencies using the card in the same manner as other Visa card purchases. Contractors cannot process payment transactions through the credit card clearinghouse until the purchased products have been shipped or received or the services performed.

For all statewide and agency term contracts:
Under the LaCarte program, purchase orders are not necessary. Orders must be placed against the netdiscounted products of the contract. All contract terms and conditions apply to purchases made withLaCarte.

If a purchase order is not used, the Contractor must keep on file a record of all LaCarte purchases issued against this contract during the contract period. The file must contain the particular item number, quantity, line total and order total. Records of these purchases must be provided to the Office of State Procurement on request.

EFT payments are sent from the State’s bank directly to the payee’s bank each weekday. The only requirement is that you have an active checking or savings account at a financial institution that can accept Automated Clearing House (ACH) credit files and remittance information electronically. Additional information and an enrollment form is available by contacting the Office of Statewide Reporting & Accounting Policy at DOA-OSRAP-EFT@la.gov.

To facilitate this payment process, you will need to complete and return the EFT enrollment form.

If an award is made to your company, please check which option you will accept or indicate if you are already enrolled.

Payment Type Will Accept Already Enrolled

LaCarte ______ ______

EFT ______ ______

_________________________________________
Printed Name of Individual Authorized
______________________________________________________
Authorized Signature for payment type chosenDate
______________________________________________
Email address and phone number of authorized individual

11. Louisiana Preference:

Notwithstanding any other provision of La. R.S. 39:1604 to the contrary, the following preferences shall apply only to bidders whose Louisiana business workforce is comprised of a minimum of 50% Louisiana residents.

(1) Do you have a Louisiana Business workforce? _______ yes _______ no

(2) If so, do you certify that at least 50% of your Louisiana business workforce is comprised of Louisiana residents? _______ yes _______ no

A. In accordance with the provisions of La. R.S. 39:1604, each procurement officer, purchasing agent, or similar official who procures or purchases agricultural or forestry products, including meat, seafood, produce, eggs, paper or paper products under the provisions of Chapter 17 of Title 39 of the Louisiana Revised Statutes shall procure or purchase Louisiana products provided all of the following conditions are met:

(1) The bidder certifies in the bid submitted that the product meets the criteria of a Louisiana product.

(2) The product is equal to or better than equal in quality to other products.

(3) The cost of the Louisiana product shall not exceed the cost of other products by more than 10%, except as otherwise provided in this Chapter as a specific exception.

Do you claim this preference? _______ yes ________ no

Specify line number(s): ___________________________________________________

B. In accordance with the provisions of La. R.S. 39:1604, each procurement officer, purchasing agent, or similar official who procures or purchases products under the provisions of Chapter 17 of Title 39 of the Louisiana Revised Statutes shall procure or purchase meat and meat products, domesticated or wild catfish, produce, eggs or crawfish which are further processed in Louisiana, provided the cost of the further processed meat and meat products, domesticated or wild catfish, produce, eggs or crawfish do not exceed the cost of other products by more than 7%.

Do you claim this preference? _______ yes ________ no

Specify line number(s): ___________________________________________________

Specify location within Louisiana where product is further processed:

(NOTE: If more space is required, include on a separate sheet.)

C. In accordance with the provisions of La. R.S. 39:1604, each procurement officer, purchasing agent, or similar official who procures or purchases materials, supplies, products, provisions, or equipment under the provisions of Chapter 17 of Title 39 of the Louisiana Revised Statutes may purchase such materials, supplies, products, provisions, or equipment which are produced, manufactured, or assembled in Louisiana, as defined in La. R.S. 38:2251(A), and which are equal in quality to other materials, supplies, products, provisions, or equipment, provided that all of the following conditions are met:

(1) The cost of such items does not exceed the cost of other items which are manufactured, processed, produced, or assembled outside the State by more than 10%.

(2) The vendor of such Louisiana items agrees to sell the items at the same price as the lowest bid offered on such items.

(3) In cases where more than one bidder offers Louisiana items which are within 10% of the lowest bid, the bidder offering the lowest bid on Louisiana items is entitled to accept the price of the lowest bid made on such items.

Do you claim this preference? _______ yes ________ no

Specify line number(s): _____________________________________________________

Specify location within Louisiana where product is produced, manufactured, or assembled:

(NOTE: If more space is required, include on a separate sheet.)

Failure to specify above information may cause elimination from preferences.

12.Procurement of United States Products:
In accordance with the provisions of La. R.S. 39:1604.7, in the event a contract is not entered into forproducts purchased under the provisions of La. R.S. 39:1604, each procurement officer, purchasingagent, or similar official who procures or purchases materials, supplies, products, provisions, orequipment under the provisions of this Chapter may purchase such materials, supplies, products,provisions, or equipment which are manufactured in the United States, and which are equal in quality toother materials, supplies, products, provisions, or equipment, provided that all of the followingconditions are met:

(1) The cost of such items does not exceed the cost of other items which are manufactured outside the United States by more than 5%.

(2) The vendor of such items agrees to sell the items at the same price as the lowest bid offered on such items.

(3) In cases where more than one bidder offers items manufactured in the United States which are within 5% of the lowest bid, the bidder offering the lowest bid on such items is entitled to accept the price of the lowest bid made on such items.

(4) The vendor certifies that such items are manufactured in the United States.

For the purposes of this preference,

(1) Manufactured in the United States" means produced by a process in which the manufacturing, final assembly, processing, packaging, testing, and any other process that adds value, quality, or reliability to assembled articles, materials, or supplies, occur in the United States.

(2) "United States" means the United States and any place subject to the jurisdiction of the United States.

Do you claim this preference? _______ Yes ________ No

Specify line number(s): _______________________________________________

Specify location within the United States where this product is manufactured:
___________________________________________________________________
___________________________________________________________________
(Note: if more space is required, include on separate sheet.)
13.Literature:
Literature and/or specifications must be submitted upon request; if requested, literature and/orspecifications must be submitted within 5 business days of written request.

If bidding other than specified, sufficient information should be enclosed with the bid in order to determine quality, suitability, and compliance with the specifications.

Failure to comply with this request may eliminate your bid from consideration.

14. Right to Inspect:

The agency reserves the right to inspect and test the delivered merchandise for compliance with the bid specifications. If merchandise is in compliance, cost of all testing will be paid by the using agency.

15.Contract Period:
This contract shall be effective for the period beginning with July 1, 2025 or date of award, whichever islater, and ending June 30, 2026.
16.Estimated Quantity:
The listed quantities are estimated to be the amount needed. In the event a greater or lesser quantity isneeded, the right is reserved by the State of Louisiana to increase or decrease the amount, at the unitprice and terms stated in the bid.

17. Renewal Option:

At the option of the State of Louisiana and acceptance by the Contractor, this contract may be extended for two additional 12- month periods at the same prices, terms and conditions. Total contract period may not exceed 36 months.

18. Blanket Order Contract:

Items are to be called for by the using agency as needed. No shipments are to be made until the Agency calls or otherwise submits an order for shipment of a specific quantity. Quantities are estimated, and they may be increased or decreased as needed throughout the contract period. Individual order quantities, when called for, are based on the using agency’s demand at the time of order. Minimum orders may be one unit, unless otherwise stated. A blanket order contract is not a guarantee of any quantity. Unit price should be inclusive of any freight charges. Contractor must be able to obtain and supply the item(s) at their bid price for the entire contract period and within the delivery timeframe provided for on their bid. Unused quantities must not be invoiced and will not be paid.

19. Blanket Order Delivery The State reserves the right to reject any and all vendors who cannot make delivery within the stated timeframe, as specified in the line(s) of the RFx, from the date the order is called in or otherwise submitted by the using agency.

20. Method of Award:

It is the intent of the State to award this contract on an all-or-none basis to the overall lowest responsive, responsible bidder meeting the specifications. The State further reserves the right to reject individual line items from the award.

21. New FY Delivery:

Any orders resulting from this solicitation will be paid with next fiscal year funds, if appropriated by the Legislature. Delivery cannot be made prior to July 1, and your bid prices must be firm for acceptance and delivery accordingly.

22. Proprietary:

In accordance with La. R.S. 39:1655, this solicitation has been approved as proprietary and only the brand(s) and model(s) specified will be considered for award.

********************************************************************************If you have any questions, please contact the Analyst at the Office of State Procurement immediately.
State Procurement Analyst: Natalie Verbois, Phone: 225-342-1038, Email: Natalie.Verbois2@la.gov

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