M11167 River Center Convention High Density Stack Chair - Hand Trucks

Location: Louisiana
Posted: Dec 29, 2025
Due: Jan 9, 2026
Agency: State Government of Louisiana
Type of Government: State & Local
Category:
  • 71 - Furniture
Solicitation No: 20008-M11667
Publication URL: To access bid details, please log in.
Bid Number Description Date Issued Bid Open Date/Time
20008-M11667
M11167 River Center Convention High Density Stack Chair - Hand Trucks

Original: 20008-M11667
12/08/2025 01/09/2026
11:00:00 AM CT

Contact Information for Bid # 20008-M11667

Department Non State - East Baton Rouge City Parish Purchasing
Section Purchasing
Dept Code 20008
Contact Paul Narcisse
Address
222 St Louis St
8th Floor; Room 826
Baton Rouge, LA 70802
Phone 225-389-3259, Ext. 3265
Fax 225-389-4841
Email pnarcisse@brla.gov

Attachment Preview

INVITATION TO BID SEALED BID
SEALED BIDS will be received by the PURCHASING DIVISION of the CITY OF BATON ROUGE, EAST
BATON ROUGE PARISH until 11:00 am CST, December 30, 2025
TITLE: M11167
CONVENTION HIGH DENSITY
STACK CHAIRS AND HAND TRUCKS
FILE NO: 25-011167
AD DATES: 12/12/25 & 12/19/25
SHIP TO ADDRESS:
River Center
275 South River Road
Baton Rouge, LA. 70802
VENDOR NAME
RETURN BID TO:
PURCHASING DIVISION
Physical Address:
222 St. Louis Street
8th Floor Room 826
Baton Rouge, LA 70802
**NOTE: U.S. Postal Regular & Expedited Mail do not deliver
to our physical address; delays
Contact Regarding Inquiries:
Purchasing Analyst : Dexter Stewart
Telephone Number: 225-389-3259 x 3263
Email:
dsstewart@brla.gov
MAILING ADDRESS
REMIT TO ADDRESS
TELEPHONE NO.
CITY, STATE, ZIP
E-MAIL
FEDERAL TAX ID OR SOCIAL SECURITY NUMBER TITLE
AUTHORIZED SIGNATURE (Required)
PRINTED NAME
TO BE COMPLETED BY VENDOR:
CONTRACTORS LICENSE IF APPLICABLE
1. _________STATE DELIVERY DAYS MAXIMUM AFTER RECEIPT OF ORDER.
2. _________% discount for payment made within 30 days. Discount for payment made in less
than 30 days, or less than 1%, or applicable to an indefinite quantity contract will be
accepted but not an award consideration.
No. Date:
No. Date:
Bidders should acknowledge all addenda and the date received.
The Bidder acknowledges receipt of the following issued ADDENDA
No. Date:
No. Date:
No. Date:
No. Date:
No. Date:
No. Date:
F.O.B.: DESTINATION - PAYMENT TERMS: NET 30
ALL BLANKS ON THIS PAGE SHOULD BE COMPLETED TO AVOID REJECTION OF BID
The signature on this document certifies that proposer has carefully examined the instructions to
bidders, terms and specifications applicable to, and made a part of this solicitation. By
submission of this document, proposer further certifies that the prices shown are in full
compliance with the conditions, terms and specifications of this solicitation. Bid must be signed
in the designated space above and by person authorized to sign for bidder.
No alterations, changes or additions are allowed on this solicitation, and no additional information,
clarifications or other documents are to be included unless specifically required by the
specification. Any errors in extensions of prices will be resolved in favor of unit prices submitted.
If services are to be performed in East Baton Rouge City-Parish, evidence of a current occupational
license and/or permit issued by the City-Parish shall be supplied by the successful vendor, if
applicable.
Revised 10-02-25
1
INSTRUCTIONS TO BIDDERS / TERMS & CONDITIONS - SEALED BIDS
Bidders are urged to promptly review the requirements of this specification and submit questions for resolution
as early as possible during the bid period. Questions or concerns must be submitted in writing to the
purchasing division during the inquiry period. Otherwise, this will be construed as acceptance by the bidders
that the intent of the specifications is clear and that competitive bids may be obtained as specified herein.
Protests with regard to the specification documents will not be considered after bids are opened.
1.
Read the entire bid, including all terms and conditions and specifications.
2.
Bids are mailed only as a courtesy. The City - Parish does not assume responsibility for failure of bidders
to receive bids. Bidders should rely only on advertisements in the local newspaper, and should personally pick
up bids and specifications. Full information may be obtained, or any questions answered, by contacting the
Purchasing Division, 222 Saint Louis Street, 8th Floor, Room 826, Baton Rouge, LA 70802 or by calling (225)
389-3259. The City will not accept fax proposals or proposals sent via e-mail.
3.
Only one bid will be accepted from each bidder for the same job. Alternates will not be accepted unless
specifically requested in the proposal. Submission of more than one bid or alternates not requested may be
grounds for rejection of all bids by the bidder.
4. The method of delivery of bids is the responsibility of the bidder. All bids must be received by the
Purchasing Division on or before the specified bid opening date and time. Late bids will not be
considered under any circumstances. NO FAXED OR EMAIL BIDS WILL BE ACCEPTED.
5.
Failure to deliver within the time specified in the bid will constitute a default and may cause cancellation of the
contract. Where the city has determined the contractor to be in default, the city reserves right to purchase any or
all products or services covered by the contract on the open market and to charge the contractor with cost in
excess of the contract price. Until such assessed charges have been paid, no subsequent bid from the defaulting
contractor will be considered.
6.
The City Parish specifically reserves the right to evaluate bids and award items separately, grouped or on an all
or none basis, to accept the bid which is in the best interest of the City parish, and to reject all proposals if that is
in the best interest of the City Parish.
7.
Bid forms and submissions must be downloaded and submitted through the www.centralbidding.com on-line
bidding site. Bids shall be accepted only on proposal forms furnished by the City of Baton Rouge and Parish of
East Baton Rouge Purchasing Division. The City - Parish will only accept bids from those bidders in whose
names the proposal forms and/or specifications were issued. Altered or incomplete proposals, or the use of
substitute forms or documents, shall render the bid non- responsive and subject to rejection. The entire
proposal package, including the specifications and copies of any addenda issued shall be submitted to the
Purchasing Division as the bid
8.
All bids must be typed or written in ink. Any erasures, strikeover and/or changes to prices should be initialed by
the bidder. Failure to initial may be cause for rejection of the bid as non-responsive.
9.
All bids must be manually signed by a properly authorized party. Failure to do so shall cause the bid to be
rejected as non-responsive.
10. Where one or more vendor’s exact products or typical workmanship is designated as the level of quality desired
or equivalent, the Purchasing Division reserves the right to determine the acceptability of any equivalent offered.
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. If requested, literature and/or specifications must be submitted within seven (7) days.
11. Detailed factory specifications, illustrative literature and any deviations should be submitted with bid as required
by the specifications or on the bid form. Representative samples shall be submitted upon request, if appropriate.
Bidders proposing an equivalent brand or model should submit with the bid information (such as illustrations,
descriptive literature, and technical data) sufficient for the City to evaluate quality, suitability, and compliance with
the specifications in the solicitation.
Revised 10-02-25
2
12. Written addenda issued prior to bid opening which modifies the bid shall become a part of the bid, and shall be
incorporated within the purchase order and/or contract. Only a written interpretation or correction by Addendum
shall be binding. Bidders shall not rely upon any interpretation or correction given by any other method. Failure
to acknowledge receipt of addenda (if any) shall render the bid non- responsive and subject to rejection.
13. For Printing solicitations, artwork, dies and/or molds shall become the property of the City - Parish Government
and must be returned to the Purchasing Division, 222 Saint Louis Street, 8th Floor, Room 826, Baton Rouge, LA
70802, upon completion of the order.
14. All applicable chemicals, herbicides, pesticides and hazardous materials must be registered for sale in
Louisiana by the Department of Agriculture, State of Louisiana, registered with the EPA and must
meet all requirements of Louisiana State Laws. Bidders should submit product label, material safety
data sheet and EPA registry number with bid or within five (5) days of request from purchasing office.
This information will be required on any subsequent deliveries if there is a change in chemical
content or a different product is being supplied. Failure to submit this data may be cause for the bid to
be rejected or the contract canceled.is being supplied. Failure to submit this data may be cause for the bid to
be rejected or the contract canceled.
15. Delivery of items must be made on time to City - Parish final destinations within East Baton Rouge
Parish. All freight charges shall be prepaid by vendor. EAST BATON ROUGE PARISH requires all products
to be new (current) and all work must be performed according to standard practices for the project. Unless
otherwise specified, no aftermarket parts will be accepted. Unless otherwise specified, all workmanship and
materials must have at least one (1) year guaranty, in writing, from the date of delivery and/or acceptance of the
project. Any deviations or alterations from the specifications must be indicated and/or supporting documentation
supplied with bid submission.. Late deliveries or unsatisfactory performance may be cause to cancel the
Purchase Order or contract.
16. EAST BATON ROUGE PARISH requires all products to be new (current) and all work must be performed
according to standard practices for the project. Unless otherwise specified, no aftermarket parts will be accepted.
Unless otherwise specified, all workmanship and materials must have at least one (1) year guaranty, in writing,
from the date of delivery and/or acceptance of the project. Any deviations or alterations from the specifications
must be indicated and/or supporting documentation supplied with bid submission
17. The State of Louisiana Code of Governmental Ethics places restrictions on awarding contracts or purchase
orders to persons who are employed by any agency of the City - Parish Government, or any business of which he
or his spouse has more than a twenty-five percent (25%) interest. The Code also prescribes other restrictions
against conflict of interest and establishes guidelines to assure that appropriate ethical standards are followed. If
any question exists regarding potential violation of the Code of Ethics, bidders should contact the Purchasing
Division prior to submission of the bid. Any violation of the Code of Ethics shall be grounds for disqualification of
bid or cancellation of contract.
18. The City-Parish reserves the right to award items separately, grouped or on an all-or-none basis and to reject any
or all bids and waive any informalities
19. Quantities, if shown, are estimated only. Smaller or larger quantities may be purchased based upon the needs of
the City-Parish. There is no guaranteed minimum quantity.
20. All Prices bid shall remain in effect for a period of at least sixty (60) days. City - Parish purchases are excluded
from state and local taxes.
21. Acceptance of award by vendor, either in writing or by shipment of any article described herein, shall effectuate a
contract between City - Parish and vendor for the materials described herein, and no additional conditions or
amendments shall have any effect unless approved in writing by City - Parish.
22. The City - Parish is an equal opportunity employer, and does not discriminate against anyone on the basis of
race, sex, creed, color, religion, national origin, ancestry, reprisal, disability, sexual orientation, marital status or
political affiliation.
Revised 10-02-25
3
23. In accordance with Louisiana Revised Statutes, a preference may be allowed for equivalent products produced,
manufactured or grown in Louisiana and/or firms doing business in the State of Louisiana. Do you claim this
preference if allowed? YES
NO____. If this preference is claimed, attach substantiating information to the
proposal to show the basis for the claim.
24. Right To Audit Clause: The Contractor shall permit the authorized representative of the City-Parish to
periodically inspect and audit all data and records of the Contractor relating to his performance under
this contract.
25. Terms and Conditions: This solicitation contains all terms and conditions with respect to the purchase of the
goods and/or services specified herein. Submittal of any contrary terms and conditions may cause your bid to be
rejected. By signing and submitting a bid, vendor agrees that contrary terms and conditions which may be
included in their bid are nullified; and agrees that this contract shall be construed in accordance with this
solicitation and governed by the laws of the State of Louisiana as required by Louisiana Law.
26. In accordance with the provisions of LA. R.S. 38:2212.9, in awarding contracts after August 15, 2010, any public
entity is authorized to reject the lowest bid from, or not award the contract to, a business in which any individual
with an ownership interest of five percent or more has been convicted of, or has entered a plea of guilty or Nolo
Contendere to any state felony crime or equivalent federal felony crime committed in the solicitation or execution
of a contract or bid awarded under the laws governing public contracts under the provisions of Chapter 10 of this
Title, professional, personal, consulting, and social services procurement under the provisions of Chapter 16 of
Title 39 of the Louisiana Revised Statutes of 1950, or the Louisiana Procurement Code under the provisions of
Chapter 17 of Title 39 of the Louisiana Revised Statutes of 1950.
27. Certification of no suspension or debarment. By signing and submitting any bid for $25,000 or more, the bidder
certifies that their company, any subcontractors, or principals are not suspended or debarred by the general
services administration (GSA) in “Audit Requirements In subpart F of the Office of Management and Budget’s
uniform administrative requirements, cost principles, and audit requirements for federal awards” (Formerly OMB
circular a-133).
a. A list of parties who have been suspended or debarred can be viewed via the internet at
http://www.sam.gov.
b. A contract award must not be made to parties listed on the government wide exclusions in the System for
Award Management. (SAM), in accordance with OMB guidelines at 2 C.F.R. 180. SAM Exclusions
contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as
parties declared ineligible under statutory or regulatory authority other than Executive Order 12549.
28. Bid prices shall include delivery of all items F.O.B. destination or as otherwise provided. Bids containing
“Payment in Advance” or “C.O.D. requirements may be rejected. Payment is to be made within 30 days after
receipt of properly executed invoice or delivery, whichever is later.
29. East Baton Rouge Parish is exempt from paying sales tax under LSA-R.S. 47:301 (8)(c). All prices for purchases
by East Baton Rouge Parish of supplies and materials shall be quoted in the unit of measure specified and unless
otherwise specified, shall be exclusive of state and local taxes. The price quoted for work shall be stated in
figures. In the event there is a difference in unit prices and totals, the unit price shall prevail.
30. Bidders may attend the bid opening, but no information or opinions concerning the ultimate contract award will be
given at the bid opening or during the evaluation process. Bid tabulations may be accessed at:
http://city.brla.gov/dept/purchase/bidresults.asp.
31. Contractor agrees, upon receipt of written notice of a claim of a claim or action, to defend the claim or action, or
take other appropriate measure, to indemnify, and hold harmless, the city, its agents and employees from and
against all claims and actions for bodily injury, death or property damages caused by fault of the contractor, its
officers, its agents, or its employees. Contractor is obligated to indemnify only to the extent of the fault of the
contractor, its officers, its agents, or its employees, however the contractor shall have no obligation as set forth
with respect to any claim or action from bodily injury, death or property damages arising out of the fault of the
City, its officers, its agents, or its employees.
Revised 10-02-25
4
32. In accordance with Louisiana Law (R.S. 12:262.1 and 12:1308.2), all corporations and limited liability companies
must be in good standing with the Louisiana Secretary of State at the time of execution of the contract.
33. Vendors submitting signed bids agree to EEOC compliance and certify that they agree to adhere to the mandates
dictated by Title VI and VII of the Civil Right Act of 1964, as amended by the Equal Opportunity Act of 1972,
Federal Executive Order 11246, the Federal Rehabilitation Act of 1973, as amended, the Vietnam Era Veteran’s
Readjustment Assistance Act of 1974, Title IX of the Education Amendments of 1972, the Age Act of 1975, and
agrees to abide by the requirements of the Americans with Disabilities Act of 1990.
34. Bidders must agree to keep informed of and comply with all federal, state and local laws, ordinances and
regulations which affect their employees or prospective employees.
35. All departments and agencies of the City of Baton Rouge, Parish of East Baton Rouge utilize an
Enterprise Resource Planning (ERP) system, Vendor Self Service (VSS) via the Tyler Technologies Munis
system.
Vendor Self-Service (VSS) enables vendors to register and maintain information about their organization for the
purpose of doing business with City-Parish and receive notifications of business opportunities. The City-Parish
procurement activities are subject to the State of Louisiana Public Bid Law, local city-parish ordinances as well as
applicable federal statutes as directed by grant providers. Vendors must be registered to receive bid notifications.
New vendors or existing vendors who need to create a VSS account can do so clicking the Registration link at
http://brla.gov/vss. Vendors are encouraged to review the step by step
https://www.brla.gov/DocumentCenter/View/4899/Vendor-Self-Service-Registration-Guide-PDF before beginning
the registration process which may be assessed at https://www.brla.gov/DocumentCenter/View/4899/Vendor-
Self-Service-Registration-Guide-PDFide.
Additional information regarding how to do business with EBR City-Parish is available at:
https://www.brla.gov/DocumentCenter/View/678.
We also post our scheduled bid openings, as well as unofficial bid tabulations after the bids have opened at
http://city.brla.gov/dept/purchase/bids.asp.
Note: Commodity codes are required for setting up your profile. These numbers tell us what commodities and
services that you can provide. When agencies request products or services, our buyers pull directly from these
numbers to send out solicitations, bids, and quotes. The first 3 numbers are the class numbers; the subclasses
are two digit numbers that better describe the commodity or service. For questions regarding commodity codes,
please contact purchasing at (225) 389-3259 Ext 0.
Important! - A W-9 Form is required in order to do business with City-Parish. Part of the online enrollment
process requires you to upload a completed W-9 form. Please have the completed form in an electronic format so
that you can submit it as part of the registration process. The W-9 form can be downloaded from the IRS website.
We have created step by step directions on how to properly complete the W-9 Form.
Revised 10-02-25
5
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
Daily notification on new contract opportunities

With GovernmentContracts, you can:

  • Find more opportunities and win more business
  • Receive daily alerts for all new bid opportunities
  • Get contract opportunities matched to your business
ONE WEEK FREE TRIAL
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.