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Post-Bid
Published March 22, 2025 at 8:00 PM
Updated March 25, 2025
This is a service / maintenance or supply contract in Pineville, Louisiana. Contact the soliciting agency for additional information.
project cancelled The Contractor shall provide all labor, materials, tools, and equipment necessary to construct a heavy duty tower for the Louisiana Department of Health (LDH). Deadline to receive written inquiries: 03/18/2025 Deadline to answer written inquiries: 03/25/2025 Inquiries concerning this bid may be delivered by mail, express courier, e-mail, hand, or fax to: Office Procurement Attention: White 1201 North 2-160 Baton 70802 E-Mail: Arkeith.white@la.gov Phone: (225) 219-4207 Fax 342-9756. IF THE BID IS $50,000 OR ABOVE, a bid security must be attached (insurance company, bank money order, certified check or cashier's check made payable to "State of Louisiana") in the sum of 5% of the amount bid (including base bid and additive alternates, if any) and shall become the property of the Owner in the event thecontract and bond are not executed within the time set forth above. If a bid bond is used, it shall be written by a surety or insurance company currently on the U.S. Department of the Treasury Financial Management service list of approved bonding companies which is published annually in the Federal Register, or by a Louisiana domiciled insurance company with at least an A- rating in the latest printing of the A.M. Best's Key Rating Guide to write individual bonds up to 10% of policyholders' surplus as shown in the A.M. Best's Key Rating Guide, or by an insurance company that is either domiciled in Louisiana or owned by Louisiana residents and is licensed to write surety bonds. In addition, the bond shall be written by a surety or insurance company that is currently licensed to do business in the State of Louisiana. Contract, performance bond, labor and materials payment bond: If the undersigned is notified of the acceptance of the above bid or bids, within 30 calendar days of the time set forth for the opening of bids, he agrees to execute a contract for the work accepted, in the standard contract form currently used by the Office of State Procurement within 10 calendar days after notice from the Office of State Procurement. The undersigned further agrees, if awarded the contract, to execute and deliver to the Office of State Procurement at the time the contract documents are executed, a Performance Bond (made payable to "State of Louisiana - Department of Military Affairs") with Power of Attorney in an amount equal to the contract sum (100% of the amount of the contract) and agrees that this bond will be secured by a surety or insurance company currently on the U.S. Department of the Treasury Financial Management Service list of approved bonding companies which is published annually in the Federal Register, or by a Louisiana domiciled insurance company with at least an A- rating in the latest printing of the A.M. Best's Key Rating Guide to write individual bonds up to 10% of policyholders' surplus as shown in the A.M. Best's Key Rating Guide, or by an insurance company that is either domiciled in Louisiana or owned by Louisiana residents and is licensed to write surety bonds. No surety or insurance company shall write a performance bond which is in excess of the amount indicated as approved by the U.S. Department of the Treasury Financial Management Service list or by a Louisiana domiciled insurance company with an A- rating by A.M. Best up to a limit of 10% of policy holders' surplus as shown by A.M. Best; companies authorized by this Paragraph who are not on the treasury list shall not write a performance bond when the penalty exceeds 15% of its capital and surplus, such capital and surplus being the amount by which the company's assets exceed its liabilities as reflected by the most recent financial statements filed by the company with the Department of Insurance. In addition, the bond shall be written by a surety or insurance company that is currently licensed to do business in the State of Louisiana. Also, to be provided at the same time is a Labor and Materials Payment Bond (made payable to "State of Louisiana - Department of Military Affairs") in an amount equal to 100% of the contract amount. Liquidated Damages in the amount of $100.00 per day will be assessed for each andevery day the project remains incomplete beyond the established completion date.
Final Planning
Medical
$400,000.00
Public - State/Provincial
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
4
Trades Specified
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April 1, 2025
May 1, 2025
242 W Shamrock Ave, Pineville, LA
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