This is a service / maintenance or supply contract in New Orleans, Louisiana. Contact the soliciting agency for additional information.

Maintenance and repair of vertical transportation systems for Delgado Community College City Park Campus including Junior Achievement, River City, West Bank Campus, Sidney Collier Site, Maritime & Industrial Training Facility. Question Deadline 04/15/2025 at 12:00 PM CT Any questions regarding this Invitation to Bid shall be in writing and shall be addressed to Adrienne Harris at the following address: Delgado Community College O'Keefe Administration Building 501 City Park Avenue, Building 37 New Orleans, La 70119 Email: aharri@dcc.edu Fax: (504) 762-3089. The successful bidder shall be required to provide a performance (surety) bond in the amount equal to the total contract price for the first year of the contract, and renewed every 12 months during the contract term to insure the successful performance under the terms and conditions of this bid. Any performance bond furnished 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 a least an A- rating in the latest printing of the A.M. Best's Key Rating guide to write individual bonds up to 10 percent 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. Bid date Notes: Do not leave on counter unattended. The bid name and number must be on the outside of the packaging, including any express mail packaging. Unidentified bids will not be accepted. Please note that express mail or USPS carriers may 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. Site walkthrough notes: Mandatory Job-Site Visit Contractor must inspect job site 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 this bid, or other features of the specifications that appear to be in error, same shall be noted on proposal. Failure to do so will be interpreted that bid is as specified. Vendor may contact Scott St. Pierre (985) 696-9145 for directions and location of the mandatory jobsite visit. The locations may only be accessed on the scheduled day with the site supervisor. Scott St. Pierre (985) 696-9145. THE PRE-BID SIGN-IN SHEET (at the 1st site visit) MUST BE SIGNED BY THE BIDDER. BIDDER MUST ATTEND BOTH SCHEDULED JOBSITE VISITS. FAILURE TO DO SO WILL RESULT IN THE IMMEDIATE DISQUALIFICATION OF THE BID WITHOUT FURTHER DISCUSSION.