DOTD Extruded Panel Hardware

Agency: State Government of Louisiana
State: Louisiana
Type of Government: State & Local
Posted Date: Aug 13, 2026
Due Date: Sep 3, 2026
Solicitation No: 3000026604
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Description

Bid Number Description Date Issued Bid Open Date/Time
3000026604
DOTD Extruded Panel Hardware

Original: 3000026604
Attachments:

BID SUBMISSION INSTRUCTIONS

DOTD_154_002

DOTD_154_003

MS_154_001

PREFERENCE LOUISIANA

PREFERENCE U.S.
08/13/2026 09/03/2026
10:00:00 AM CT

Contact Information for Bid # 3000026604

Department + State - Transportation and Development
Section DOTD Procurement
Dept Code 273014-
Contact ALICE SMITH
Phone 225-379-1463
Fax 225-379-1862
Email ALICE.SMITH@LA.GOV

Attachment Preview

STATE OF LOUISIANA
Department of Transportation & Develop.
INVITATION TO BID
RESPONSES WILL BE
PUBLICLY OPENED
09/03/2026
10:00 AM CST
SUBMIT NON-ELECTRONIC RESPONSE TO:
PO BOX 94245
Vendor No.:___________________
Solicitation: 3000026604
Opening Date: 09/03/2026
Vendor Name and Address: (to be completed by Vendor)
RFx Number: 3000026604
Version: 1
Buyer: ALICE SMITH
Buyer Phone: 225-379-1463
E-Mail: alice.smith@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 Extruded Panel Hardware
RFx text:
This is a request for sealed bids only. This is not an order. Please note the RFx number and bid
opening date on the outside of your bid envelope. The Department of Transportation and Development
does not participate in online submittal via the Vendor Portal.
Please print all attachments to ensure all documents related to the RFx are reviewed prior to bidding.
ATTACHMENTS:
DOTD Specification 154-002, rev 01/08/2013
DOTD Specification 154-003, rev 07/18/2022
MS Specification 154-001, rev 04/06/2022
Bid Submission Instructions
Louisiana and U.S. Preference Statements
VENDOR TELEPHONE NUMBER:
EMAIL ADDRESS:
TITLE
DATE
Signature of Authorized Bidder
Name of Bidder
(Typed or printed)
Invitation to bid: 3000026604
Open Date: 09/03/2026
T-Number:
Bidder:
Page 2 of 10
Please list your terms/delivery information in the box provided above.
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.
BASIS OF AWARD:
The Department reserves the right to award items separately or grouped, whichever is in the best
interest of the State. Bidders quoting all or none may not be considered for award. Discounts will be
accepted but will not be considered in determining low bidder.
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 for each line number. If manufacturer
and model number is not shown, bid may not be considered for award.
Products are subject to laboratory testing before final acceptance.
Low bidder may be required to submit a sample of product bid. If requested, sample must be
furnished at vendor's expense and received within ten (10) days from date of request. Package
should be clearly labeled with company name, brand name and number and Solicitation number.
If a sample cannot be obtained and item(s) must be evaluated by literature only, the shipment will be
tested at the time of receipt. In the event the shipment does not meet the requirements, the vendor
will bear the sole responsibility of return charges and must have the order picked up within fourteen
(14) calendar days from notification.
CERTIFICATION:
The low vendor may be required to provide a Certificate of Compliance stating the materials conform
to the requirements of MS Spec 154-001, Revised 04/06/2022. The successful vendor shall provide
certification with each shipment. Certification will be kept on file by the Department.
PACKAGING INSTRUCTIONS:
All aluminum panels shall be packaged back-to-back and face to face. A layer of foam sheeting shall
protect panel faces. Stacks of panels shall be securely banded with a minimum of four (4) bands
spaced at regular intervals along their length. Packaged stack of panels should not exceed 2,000
pounds.
DELIVERY INSTRUCTIONS:
Deliveries to be made by open bed truck for ease of forklift unloading. Panels shall be tarped during
shipment.
Deliveries accepted Monday through Thursday, 7:00 AM - 3:30 PM except for holidays, weekends, or
times of disaster. Please call Autry 225-935-0177 or Myla 225-935-0231 for delivery concerns or
questions at least twenty-four (24) hours prior to delivery.
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.
Invitation to bid: 3000026604
Open Date: 09/03/2026
T-Number:
Bidder:
Page 3 of 10
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://wwwcfprd.doa.louisiana.gov/osp/lapac/pubMain.cfm
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
Bidders who are a Louisiana or foreign LLC or Corporation should be appropriately registered with the
Louisiana Secretary of State. Website: www.sos.la.gov/ Phone 225-925-4704.
Invitation to bid: 3000026604
Open Date: 09/03/2026
T-Number:
Bidder:
Page 4 of 10
LINE
Description
Quantity Unit
Unit
Price
Extended
Amount
1 Product ID: 11947 Product Category:31111500
HARDWARE,MOUNTING ASSY,F/EXTRUDED PANEL
250/BOX, DOTD SPEC 154-002, REVISED 9/18/2024
BRAND: ____________________________
MODEL: ____________________________
4,500
EA __________ ________________
2 Product ID: 11948 Product Category:31111500
HARDWARE,POST CLIP ASSY,F/EXTRUDED PANEL
250/BOX, DOTD SPEC 154-002, REVISED 9/18/2024
BRAND: ____________________________
MODEL: ____________________________
7,000
EA __________ ________________
3 Product ID: 53051 Product Category:31111500
STIFFENER,ALUM,EXTRUDED,CHANNEL,LF
F/SIGN BACKING, ASTM B449, CLASS 1 OR 2,
ALUMINUM ALLOY 6061-T6, 1 1/4 IN X 0.636 IN X 12 FT,
DOTD SPEC 154-003, REV 7/18/2022
BRAND: ____________________________
MODEL: ____________________________
6,120
LF __________ ________________
4 Product ID: 11946 Product Category:31111500
PANEL,EXTRUDED,ALUMINUM,12 IN
SHALL BE SUPPLIED IN EITHER 24 FT OR 36 FT
LENGTHS, DOTD MS SPEC 154-001, REVISED
4/06/2022
BRAND: ____________________________
MODEL: ____________________________
SPECIFY LENGTH BEING BID: _________
10,800
FT2 __________ ________________
EOT
Invitation to bid: 3000026604
Open Date: 09/03/2026
T-Number:
Bidder:
Page 5 of 10
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. TO ASSURE CONSIDERATION OF YOUR BID, ALL BIDS AND ADDENDA SHOULD BE RETURNED IN AN ENVELOPE OR PACKAGE
CLEARLY MARKED WITH THE BID OPENING DATE AND THE BID NUMBER, OR SUBMITTED ONLINE VIA THE VENDOR PORTAL,
WHICHEVER IS APPLICABLE.
9. 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.
10. 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.
11. ADDRESS ALL INQUIRIES AND CORRESPONDENCE TO THE BUYER AT THE PHONE NUMBER AND ADDRESS SHOWN ABOVE.
12. CONFERENCE: ADDRESSED IN THE SPECIAL TERMS AND CONDITIONS SECTION IF APPLICABLE.
13. BID FORMS
ALL WRITTEN BIDS, UNLESS OTHERWISE PROVIDED FOR, MUST BE SUBMITTED ON, AND IN ACCORDANCE WITH, FORMS PROVIDED
AND PROPERLY SIGNED (SEE NO.30). BIDS SUBMITTED IN THE FOLLOWING MANNER WILL NOT BE ACCEPTED:
A. BID SUBMITTED ON PAPER CONTAINS NO SIGNATURE INDICATING INTENT TO BE BOUND;
B. BID FILLED OUT IN PENCIL; AND
C. BID NOT SUBMITTED ON THE STATE'S STANDARD FORMS.
BIDS MUST BE RECEIVED AT THE ADDRESS SPECIFIED IN THE SOLICITATION OR SUBMITTED ONLINE VIA THE VENDOR PORTAL,
WHICHEVER IS APPLICABLE, PRIOR TO BID OPENING TIME IN ORDER TO BE CONSIDERED. FAX ALTERATIONS, NOT INVOLVING
PRICING, TO BIDS RECEIVED BEFORE BID OPENING TIME WILL BE CONSIDERED PROVIDED BID FORM AND FAXED ALTERATION
HAVE BEEN RECEIVED AND TIME-STAMPED BEFORE BID OPENING. ALTERATIONS TO PRICE MUST BE RECEIVED IN A SEALED
ENVELOPE WITH THE BID NUMBER, OPENING DATE AND TIME DISPLAYED ON THE OUTSIDE OF THE ENVELOPE AND TIME STAMPED
BEFORE BID OPENING OR VIA THE ONLINE VENDOR PORTAL, WHICHEVER IS APPLICABLE. ENTIRE BID SHOULD BE RETURNED,
EXCEPT ITEM PAGES NOT BID.
14. STANDARDS OF QUALITY
This page summarizes the opportunity, including an overview and a preview of the attached documents.
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