STATE OF LOUISIANA
Department of Transportation & Develop.
FAX BID
RESPONSES MUST BE
RECEIVED BY
08/02/2026
11:59 PM CST
SUBMIT FAX RESPONSE TO:
Fax Number: SEE DIRECTIONS BELOW
Vendor No.:___________________
Solicitation: 3000026541
Opening Date: 08/02/2026
Vendor Name and Address: (to be completed by Vendor)
SUBMIT NON-ELECTRONIC RESPONSE TO:
RFx Number: 3000026541
Version: 1
Buyer: ADRIAN STALLONE
Buyer Phone: 225-379-1428
E-Mail: adrian.stallone@la.gov
Scheduled Begin Date:
Scheduled End Date:
T-Number:
Ship To Address:
Department of Transportation & Develop.
DOTD Eng&OpTraff Eng&Svc/Sec45
7686 Tom Dr
Baton Rouge, LA 70806
QUESTIONS TO BE COMPLETED BY VENDOR
1.______ Delivery will be made this number of days After Receipt of Order (ARO)
Required
NO
2.______ %discount for payment made within 30 days. Discounts for payment made in less than
NO
30 days, of less than 1%, or applicable to an indefinite quantity contract will be accepted
but will not be an award consideration.
EOT
Name of Solicitation: DOTD PVC & Duct(S45)
RFx text:
This is a request for EMAILED BIDS. Bids should be emailed to adrian.stallone@la.gov prior to the
submission deadline. We are not accepting Fax bids at this time. The RFx No. should be included in
the subject line. If the RFx No. is not in the subject line, your bid may not be considered for award.
Online vendor portal is NOT applicable.
Please print all attachments to ensure all documents related to the RFx are reviewed prior to bidding.
Attached are copies of DOTD Specification 196-034, Rev. 1/4/2016 and DOTD Specification 196-035,
Rev. 9/10/2009.
SPECIAL INSTRUCTIONS: Unit price bid must not exceed two digits to the right of the decimal point.
Unit price submitted beyond two digits will be rounded off to the nearest second digit.
VENDOR TELEPHONE NUMBER:
EMAIL ADDRESS:
TITLE
DATE
Signature of Authorized Bidder
Name of Bidder
(Typed or printed)
Fax bid: 3000026541
Date: 08/02/2026
T-Number:
Bidder:
Page 2 of 8
Should bid in correct unit of measure shown to be considered for award. Quote submitted in any other
unit of measure may not be considered.
Terms: ________________________ Delivery ARO: ________________________
NOTE: All bidders should furnish descriptive literature with bid.
Bidder may be required to furnish literature prior to award.
All bidders should indicate the manufacturer and model number on each stock number. If
manufacturer and model number is not shown, bid may not be considered for award.
DELIVERY INSTRUCTIONS: Deliveries accepted Monday through Thursday, 7:00 AM - 3:30 PM
except for holidays, weekends, or times of disaster. Vendor must call (225)935-0179 or (225)935-0177
at least twenty-four (24) hours prior to delivery.
Bidders who are a Louisiana or foreign LLC or corporation should be appropriately registered with the
Louisiana Secretary of State. Phone (225)925-4704 Website: www.sos.la.gov
PAYMENT: In an effort to increase efficiencies and effectiveness as well as be strategic in utilizing
technology and resources, DOTD strongly encourages vendors to participate in accepting Electronic
Funds Transfer (EFT) payments.
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 is available at https://www.doa.la.gov/doa/osrap/vendor-information/ .
VENDOR REGISTRATION: Vendor registration should be completed in LaPac prior to bid
submission. This only applies to those vendors that have not registered in LaPac.
Vendor registration must be completed prior to award.
Receipt of a solicitation or award cannot be relied upon as an assurance of receiving future
solicitations. In order to receive e-mail notification of solicitations/awards from this office, you must
enroll in the proper category on LaPac at the following web site:
https://wwwcfprd.doa.louisiana.gov/osp/lapac/pubMain.cfm
Fax bid: 3000026541
Date: 08/02/2026
T-Number:
Bidder:
Page 3 of 8
LINE
Description
Quantity Unit
Unit
Price
Extended
Amount
1 Product ID: 10678 Product Category:39121300
PIPE,BELL END,PVC,2 IN X 10 FT
50
EA __________ ________________
F/ELECTRICAL WIRING, SCHEDULE 80, CANTEX NO.
A53CA12, OE, DOTD SPEC. 196-035, REV. 9/10/09
Brand/Model:
2 Product ID: 10679 Product Category:39121300
PIPE,BELL END,PVC,3 IN X 10 FT
50
EA __________ ________________
F/ELECTRICAL WIRING, SCHEDULE 80, CANTEX NO.
A53DA12, OE, DOTD SPEC. 196-035, REV. 9/10/09
Brand/Model:
3 Product ID: 10682 Product Category:39121300
ELBOW,PVC,90DEG,1 IN,5.75 IN RAD
1 IN, PLAIN END, SCHEDULE 80, STANDARD 90
DEGREE RADIUS (5.75 IN) ELBOW, CANTEX NO.
5121055, OE, DOTD SPEC. 196-035, REV. 9/10/09
Brand/Model:
80
EA __________ ________________
4 Product ID: 10683 Product Category:39121300
ELBOW,PVC,90DEG,2 IN,9.5 IN RAD
2 IN, PLAIN END, SCHEDULE 80, STANDARD 90
DEGREE RADIUS (9.5 IN) ELBOW, CANTEX NO.
5121058, OE, DOTD SPEC. 196-035, REV. 9/10/09
Brand/Model:
250
EA __________ ________________
5 Product ID: 10690 Product Category:39121300
400
COUPLING,PVC,COUPLING,3 IN
CANTEX NO. 6141630, CARLON NO. E940L, OE, DOTD
SPEC. 196-035, REV. 9/10/09
Brand/Model:
EA __________ ________________
6 Product ID: 10692 Product Category:39121300
200
END,BELL,MOLDED,PVC,2 IN
LENGTH 1 7/8 IN., CANTEX NO. 5144008, CARLON NO.
E997J-CAR, OE, DOTD SPEC. 196-035, REV. 9/10/09
Brand/Model:
EA __________ ________________
Fax bid: 3000026541
Date: 08/02/2026
T-Number:
Bidder:
Page 4 of 8
LINE
Description
Quantity Unit
Unit
Price
Extended
Amount
7 Product ID: 10693 Product Category:39121300
END,BELL,MOLDED,PVC,3 IN
LENGTH 2 1/4 IN., CANTEX NO. 5144010, CARLON NO.
E997L-CAR, OE, DOTD SPEC. 196-035, REV. 9/10/09
Brand/Model:
8 Product ID: 10697 Product Category:39131700
DUCT,3 IN IPS,GRAY,SCHEDULE 80
HIGH DENSITY POLYETHYLENE, SMOOTH WALLS,
PRE-LUBED, W/PULL TAPE, 1600 FT. CONTINUOUS
LENGTH/REEL, F/ELECTRICAL WIRING, PETRODUCT
NO. P300, OE, DOTD SPEC 196-034, REV 1/4/2016
Brand/Model:
9 Product ID: 10698 Product Category:39131700
COUPLING,PVC OUTER SHELL,1 IN,F/DUCT
W/POLYURETHANE ELASTOMER INNER SLEEVE,
F/ELECTRICAL WIRING, PNA NO. EL-100, OE, DOTD
SPEC 196-034, REV 1/4/2016
Brand/Model:
10 Product ID: 10700 Product Category:39131700
COUPLING,PVC OUTER SHELL,3 IN,F/DUCT
W/POLYRUETHANE ELASTOMER INNER SLEEVE,
F/ELECTRICAL WIRING, PNA NO. EL-300, OE, DOTD
SPEC 196-034, REV 1/4/2016
Brand/Model:
400
3,200
70
140
EOT
EA __________ ________________
LF __________ ________________
EA __________ ________________
EA __________ ________________
Fax bid: 3000026541
Date: 08/02/2026
T-Number:
Bidder:
Page 5 of 8
INSTRUCTIONS TO BIDDERS
1. READ THE ENTIRE BID, INCLUDING ALL TERMS AND CONDITIONS AND SPECIFICATIONS.
2. ALL BID PRICES MUST BE TYPED, WRITTEN IN INK OR SUBMITTED ONLINE VIA THE VENDOR PORTAL, WHICHEVER IS APPLICABLE.
ANY CORRECTIONS, ERASURES OR OTHER FORMS OF ALTERATION TO UNIT PRICES SHOULD BE INITIALED BY THE BIDDER.
3. THIS BID IS TO BE MANUALLY SIGNED IN INK OR SUBMITTED ONLINE VIA THE VENDOR PORTAL, WHICHEVER IS APPLICABLE.
4. 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.
5. AMOUNT OF BID BOND REQUIRED: ADDRESSED IN THE SPECIAL TERMS AND CONDITIONS SECTION IF APPLICABLE.
6. AMOUNT OF PERFORMANCE BOND, IF REQUIRED: ADDRESSED IN THE SPECIAL TERMS AND CONDITIONS SECTION.
7. DESIRED DELIVERY: ADDRESSED IN THE SPECIAL TERMS AND CONDITIONS SECTION.
8. BIDS SUBMITTED ARE SUBJECT TO PROVISIONS OF THE LAWS OF THE STATE OF LOUISIANA INCLUDING BUT NOT
LIMITED TO L.R.S. 39:1551-1736; PURCHASING RULES AND REGULATIONS; EXECUTIVE ORDERS; STANDARD TERMS
AND CONDITIONS; SPECIAL TERMS AND CONDITIONS; AND SPECIFICATIONS LISTED IN THIS SOLICITATION.
9. IMPORTANT: BY SIGNING THE BID OR SUBMITTING THE BID ONLINE VIA THE VENDOR PORTAL (WHICHEVER IS APPLICABLE) THE
BIDDER CERTIFIES COMPLIANCE WITH ALL INSTRUCTIONS TO BIDDERS, TERMS, CONDITIONS AND SPECIFICATIONS, AND FURTHER
CERTIFIES THAT THIS BID IS MADE WITHOUT COLLUSION OR FRAUD. THIS BID IS TO BE MANUALLY SIGNED IN INK OR SUBMITTED
ONLINE VIA THE VENDOR PORTAL, WHICHEVER IS APPLICABLE, BY A PERSON AUTHORIZED TO BIND THE VENDOR. ALL BID
INFORMATION SHALL BE IN INK, TYPEWRITTEN, OR SUBMITTED ONLINE VIA THE VENDOR PORTAL, WHICHEVER IS APPLICABLE.
10. ADDRESS ALL INQUIRIES AND CORRESPONDENCE TO THE BUYER AT THE PHONE AND ADDRESS SHOWN ABOVE.
11. CONFERENCE: ADDRESSED IN THE SPECIAL TERMS AND CONDITIONS SECTION IF APPLICABLE.
12. BID FORMS
ALL WRITTEN BIDS, UNLESS OTHERWISE PROVIDED FOR, MUST BE SUBMITTED ON, AND IN ACCORDANCE WITH, FORMS PROVIDED
AND PROPERLY SIGNED. BIDS SUBMITTED IN THE FOLLOWING MANNER WILL NOT BE ACCEPTED:
A. BID CONTAINS NO SIGNATURE INDICATING INTENT TO BE BOUND;
B. BID NOT SUBMITTED ON THE STATE'S STANDARD FORMS
BIDS MUST BE FAXED TO THE NUMBER INDICATED, RECEIVED AT THE ADDRESS SPECIFIED, OR SUBMITTED VIA THE ONLINE
VENDOR PORTAL, AS SPECIFIED IN THE SOLICITATION, WHICHEVER IS APPLICABLE, PRIOR TO TIME AND DATE INDICATED IN
ORDER TO BE CONSIDERED. FAX ALTERATIONS, NOT INVOLVING PRICING, TO BIDS RECEIVED BEFORE BID OPENING TIME WILL BE
CONSIDERED PROVIDED THE BID FORM AND FAXED ALTERATION HAVE BEEN RECEIVED AND TIME-STAMPED BEFORE THE BID
OPENING. ENTIRE BID SHOULD BE RETURNED, EXECEPT ITEM PAGES NOT BID.
13. STANDARDS OF QUALITY
ANY PRODUCT OR SERVICE BID SHALL CONFORM TO ALL APPLICABLE FEDERAL AND STATE LAWS AND REGULATIONS
AND THE SPECIFCATIONS CONTAINED IN THE SOLICITATION. UNLESS OTHERWISE SPECIFIED IN THE SOLICITATION, AND ANY
MANUFACTURER'S NAME, TRADE NAME, BRAND NAME, OR CATALOG NUMBER USED IN THE SPECIFICATION IS FOR THE PURPOSE
OF DESCRIBING THE STANDARD OF QUALITY, PERFORMANCE AND CHARACTERISTICS DESIRED AND IS NOT INTENDED TO LIMIT OR
RESTRICT COMPETITION. BIDDER MUST SPECIFY THE BRAND AND MODEL NUMBER OF THE PRODUCT OFFERED IN HIS BID. BIDS
NOT SPECIFYING BRAND AND MODEL NUMBER SHALL BE CONSIDERED AS OFFERING THE EXACT PRODUCTS SPECIFIED IN THE
SOLICITATION.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.