Attachment A - Special Terms and Conditions - Pages 1-9.docx

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Attached to
MandSiteVisit* Grounds Maint. -LDH State and local contract opportunity
Solicitation number
3000024997
Issued by
Lafayette Parish, Baton Rouge City, Louisiana

About this file

This document is an Attachment A - Special Terms and Conditions for a state procurement opportunity from the Louisiana Office of State Procurement, specifically for grounds maintenance services. The solicitation (RFx No. 3000024997) covers a contract period from July 1, 2025, to June 30, 2026, with options to renew for two additional 12-month periods, potentially extending the total contract duration to 36 months. A mandatory jobsite visit is required, with vendors able to contact Dwayne Deville at 337-262-4129 to schedule an inspection. Bidders must be licensed with the Louisiana Department of Agriculture and Forestry and possess appropriate certifications depending on the specific landscaping and pesticide ground application work required.

The contract includes specific insurance requirements, with contractors needing to maintain workers' compensation, commercial general liability, and automobile liability insurance with specified minimum coverage limits. Payment will be processed electronically through LaCarte procurement cards for purchases under $5,000 and Electronic Funds Transfer (EFT) for larger amounts. The state reserves the right to adjust quantities as needed and will award the contract to the lowest responsive, responsible bidder meeting specifications. Funding is contingent on legislative appropriation for the next fiscal year, with no delivery permitted prior to July 1, and bid prices must remain firm for acceptance and potential delivery.

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Other files attached to MandSiteVisit* Grounds Maint. -LDH, newest first.
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Attachment C - Online Bidding Instructions - Pages 1-10.pdf PDF
3000024997.pdf PDF
Attachment B - Specifications - Pages 1-2.docx DOCX document

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Attachment A – Special Terms and Conditions

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

RFx No.: 3000024997 Title: *MandSiteVisit* Grounds Maint.-LDH

1. Bid Delivery Instructions for State Procurement:

BIDS MAY BE SUBMITTED ONLINE BY ACCESSING THE LINK ON PAGE 1 OF THE INVITATION TO 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 chosen means of online bid delivery. 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.

OR Fax quotations may be submitted:

Via fax to: (225) 342-9756

In order for your fax quotation to be considered, it must be received no later than the opening date and time shown on the first page of this solicitation.

If your fax quotation is submitted via fax, the date and time marked by the receiving fax machine will be the official fax quotation receipt time. Fax quotations submitted by hand or courier delivery or mailed to the Office of State Procurement will be time-stamped.

Vendor is solely responsible for the timely delivery of its fax quotation. Failure to meet the fax quotation opening date and time shall result in rejection of the fax quotation.

OR Bids may be mailed or delivered by hand or courier service to our physical location as follows:

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

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 our 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 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 futuresolicitations. In order to receive notifications of future solicitations from this office, you must registerand enroll in the 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 net discounted products of the contract. All contract terms and conditions apply to purchases made with LaCarte.

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.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.

12.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.

13. 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.

14.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.

15. Scope of Work:

Scope of work includes labor, materials, and services required to produce a completed installation which is acceptable to the Agency.

Contractor shall clean up and remove from the premise all debris resulting from the work, and shall see to it that all the items furnished are left in good order, clean, and properly installed.

16. 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.

17. Method of Award:

It is the intent of the State to award this contract on an individual basis to the lowest responsive, responsible bidder(s) meeting the specifications. The State further reserves the right to reject individual line items from the award.

18. Mandatory Jobsite Visit:

Vendor must inspect jobsite to verify measurements and/or amount of supplies needed prior to bidding. If vendor finds conditions that disagree with the physical layout as described in the solicitation, or other features of the specifications that appear to be in error, same shall be brought to the attention of Office of State Procurement personnel immediately and no later than 7 days prior to the bid opening.

Vendor may contact Dwayne Deville at phone 337-262-4129 to schedule a jobsite visit.

Jobsite Visit is mandatory. Failure to comply will eliminate your bid from award consideration.

This signed statement certifies that the vendor named below has visited the jobsite and is familiar with all conditions surrounding fulfillment of the specifications for this project.

________________________________________________________________________
Vendor’s Company NameState Agency’s Name
________________________________________________________________________
Vendor Rep’s Name (printed)Agency Rep’s Name (printed)
________________________________________________________________________
Vendor’s SignatureAgency’s Signature
________________________________________________________________________
DateDate

Current contract holder is exempt from jobsite visit requirement.

19. Landscaping / Pesticide (Ground Application) Contractor Requirements:

Contractor must be licensed with the Louisiana Department of Agriculture and Forestry. Contractor should submit a copy of their structural place of business permit, including the current expiration date with the bid. Contractor must possess and should submit with their bid the following, where applicability is based on the scope of this project:

· Ground Owner Operator Business License.

· Contractor must employ at least one commercial pesticide applicator with a Category III Pesticide Certification – Ornamental & Turf Pest Control.

· Seed Dealer License, if contract requires grass seeding or hydro-seeding.

· Landscape Horticulturist License, if contract requires fertilization, mulch maintenance, or replacing nursery stock.

· Landscape Irrigation License, if contract requires installing, repairing, or maintaining any part of a landscape irrigation system.

· Arborist License, if contract requires pruning or removing trees.

Proof of license(s) must be submitted prior to award of contract. Issues with the above requirements must be brought to the attention of the Office of State Procurement Analyst prior to bid opening.

20. SDS for Chemicals:

Safety Data Sheets (SDS) and the actual product label are required for each chemical, and should be submitted with the bid or shall be submitted within 7 days of request. The Contractor is responsible for providing updated SDS and/or labels to the Office of State Procurement and/or the using agency as needed.

All materials furnished under this contract shall comply with all federal, state, and local laws, rules, and regulations for the chemicals listed in this contract, including OSHA Regulations Standard 29 CFR. All products shipped as part of this contract must include an SDS and the container shall be properly labeled with all required information and warnings.

21. Insurance Requirements for Contractors:

The Contractor shall purchase and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representatives, employees or Subcontractors. The cost of such insurance shall be included in the bidder’s pricing.

A. Minimum Scope and Limits of Insurance

1. Workers Compensation Workers Compensation insurance shall be in compliance with the Workers Compensation law of the State of the Contractor’s headquarters. Employers Liability is included with a minimum limit of $1,000,000 per accident/per disease/per employee. If work is to be performed over water and involves maritime exposure, applicable LHWCA, Jones Act, or other maritime law coverage shall be included. A.M. Best's insurance company rating requirement may be waived for workers’ compensation coverage only.

2. Commercial General Liability Commercial General Liability insurance, including Personal and Advertising Injury Liability and Products and Completed Operations, shall have a minimum limit per occurrence of $1,000,000 and a minimum general aggregate of $2,000,000. The Insurance Services Office (ISO) Commercial General Liability occurrence coverage form CG 00 01 (current form approved for use in Louisiana), or equivalent, is to be used in the policy. Claims-made form is unacceptable.

3. Automobile Liability Automobile Liability Insurance shall have a minimum combined single limit per occurrence of $1,000,000. ISO form number CA 00 01 (current form approved for use in Louisiana), or equivalent, is to be used in the policy. This insurance shall include third-party bodily injury and property damage liability for owned, hired and nonowned automobiles.

B. Deductibles and SelfInsured Retentions

Any deductibles or self-insured retentions must be declared to and accepted by the Agency. The Contractor shall be responsible for all deductibles and self-insured retentions.

C. Other Insurance Provisions

The policies are to contain, or be endorsed to contain, the following provisions:

1. Commercial General Liability, Automobile Liability, and Cyber Liability Coverages

a. The Agency, its officers, agents, employees and volunteers shall be named as an additional insured as regards negligence by the Contractor. ISO Form CG 20 10 (for ongoing work) and CG 2037 (for completed work) (current forms approved for use in Louisiana), or equivalent, are to be used when applicable. The coverage shall contain no special limitations on the scope of protection afforded to the Agency.

b. The Contractor’s insurance shall be primary as respects the Agency, its officers, agents, employees and volunteers for any and all losses that occur under the contract. Any insurance or self-insurance maintained by the Agency shall be excess and non-contributory of the Contractor’s insurance.

2. Workers Compensation and Employers Liability Coverage

To the fullest extent allowed by law, the insurer shall agree to waive all rights of subrogation against the Agency, its officers, agents, employees and volunteers for losses arising from work performed by the Contractor for the Agency.

3. All Coverages

a. All policies must be endorsed to require 30-day written notice of cancellation to the Agency. 10-day written notice of cancellation is acceptable for non-payment of premium. Notifications shall comply with the standard cancellation provisions in the Contractor’s policy. In addition, Contractor is required to notify agency of policy cancellations or reductions in limits.

b. The acceptance of the completed work, payment, failure of the Agency to require proof of compliance, or agency’s acceptance of a non-compliant Certificate of Insurance shall not release the Contractor from the obligations of the insurance requirements or indemnification agreement.

c. The insurance companies issuing the policies shall have no recourse against the Agency for payment of premiums or for assessments under any form of the policies.

d. Any failure of the Contractor to comply with reporting provisions of the policy shall not affect coverage provided to the Agency, its officers, agents, employees and volunteers.

D. Acceptability of Insurers

1. All required insurance shall be provided by a company or companies lawfully authorized to do business in the jurisdiction in which the Project is located. Insurance shall be placed with insurers with an A.M. Best's rating of A-:VI or higher. This rating requirement may be waived for workers’ compensation coverage only.

2. If at any time an insurer issuing any such policy does not meet the minimum A.M. Best rating, the Contractor shall obtain a policy with an insurer that meets the A.M. Best rating and shall submit another Certificate of Insurance within 30 days.

E. Verification of Coverage

1. Contractor shall furnish the Agency with Certificates of Insurance reflecting proof of required coverage. The certificates for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates are to be received and approved by the Agency before work commences and upon any contract renewal or insurance policy renewal thereafter.

2. The Certificate Holder should be listed as follows:

State of Louisiana
Office of State Procurement
1201 N. Third St. Suite 2-160
Baton Rouge, LA 70802

3. In addition to the certificates, Contractor shall submit the declarations page and the cancellation provision for each insurance policy. The Agency reserves the right to request complete certified copies of all required insurance policies at any time.

4. Upon failure of the Contractor to furnish, deliver and maintain such insurance, this contract, at the election of the Agency, may be suspended, discontinued or terminated. Failure of the Contractor to purchase and/or maintain any required insurance shall not relieve the Contractor from any liability or indemnification under the contract.

F. Subcontractors Contractor shall include all Subcontractors as insureds under its policies or shall be responsible for verifying and maintaining the certificates provided by each Subcontractor. Subcontractors shall be subject to all of the requirements stated herein. The Agency reserves the right to request copies of Subcontractor’s certificates at any time.

G. Workers Compensation Indemnity In the event Contractor is not required to provide or elects not to provide workers compensation coverage, the parties hereby agree that Contractor, its owners, agents and employees will have no cause of action against, and will not assert a claim against, the State of Louisiana, its departments, agencies, agents and employees as an employer, whether pursuant to the Louisiana Workers Compensation Act or otherwise, under any circumstance. The parties also hereby agree that the State of Louisiana, its departments, agencies, agents and employees shall in no circumstance be, or considered as, the employer or statutory employer of Contractor, its owners, agents and employees. The parties further agree that Contractor is a wholly independent Contractor and is exclusively responsible for its employees, owners, and agents. Contractor hereby agrees to protect, defend, indemnify and hold the State of Louisiana, its departments, agencies, agents and employees harmless from any such assertion or claim that may arise from the performance of this contract.

H. Indemnification/Hold Harmless Agreement

1. Contractor agrees to protect, defend, indemnify, save, and hold harmless, the State of Louisiana, all State Departments, Agencies, Boards and Commissions, its officers, agents, servants, employees, and volunteers, from and against any and all claims, damages, expenses, and liability arising out of injury or death to any person or the damage, loss or destruction of any property which may occur, or in any way grow out of, any act or omission of Contractor, its agents, servants, and employees, or any and all costs, expenses and/or attorney fees incurred by Contractor as a result of any claims, demands, suits or causes of action, except those claims, demands, suits, or causes of action arising out of the negligence of the State of Louisiana, all State Departments, Agencies, Boards, Commissions, its officers, agents, servants, employees and volunteers.

2. Contractor agrees to investigate, handle, respond to, provide defense for and defend any such claims, demands, suits, or causes of action at its sole expense and agrees to bear all other costs and expenses related thereto, even if the claims, demands, suits, or causes of action are groundless, false or fraudulent. The State of Louisiana may, but is not required to, consult with the Contractor in the defense of claims, but this shall not affect the Contractor’s responsibility for the handling of and expenses for all claims.

********************************************************************************If you have any questions, please contact the Analyst at the Office of State Procurement immediately.
State Procurement Analyst: Kayler Holden, phone: 225-219-4693, email: Kayler.Holden2@la.gov

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