STATE OF LOUISIANA
Department of Transportation & Develop.
FAX BID
RESPONSES MUST BE
RECEIVED BY
02/04/2026
11:59 PM CST
SUBMIT FAX RESPONSE TO:
Fax Number: SEE DIRECTIONS BELOW
Vendor No.:___________________
Solicitation: 3000025884
Opening Date: 02/04/2026
Vendor Name and Address: (to be completed by Vendor)
SUBMIT NON-ELECTRONIC RESPONSE TO:
RFx Number: 3000025884
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:
DOTD SECT64 PUBLIC WORKS AND WATER RE
Timothy HarperFLOOR 5 / ROOM N-531
1201 CAPITOL ACCESS ROAD
BATON ROUGE, LA 70802
QUESTIONS TO BE COMPLETED BY VENDOR
1.______ Delivery will be made this number of days After Receipt of Order (ARO)
2.______ %discount for payment made within 30 days. Discounts for payment made in less than 30
days, of less than 1%, or applicable to an indefinite quantity contract will be accepted but will not be an
award consideration.
Required
NO
NO
Name of Solicitation: DOTD Onset Water Level Monitoring Equip.
RFx text:
This is a request for EMAILED BIDS. Bids should be emailed to alice.smith@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.
The Department of Transportation and Development does not participate in online submittal via the
Vendor Portal.
NOTE: This has been approved as a proprietary purchase and only bidders meeting these exact
specifications/brand will be considered for award. No substitute acceptable.
BASIS OF AWARD:
VENDOR TELEPHONE NUMBER:
EMAIL ADDRESS:
TITLE
DATE
Signature of Authorized Bidder
Name of Bidder
(Typed or printed)
Fax bid: 3000025884
Date: 02/04/2026
T-Number:
Bidder:
Page 2 of 8
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.
SPECIAL INSTRUCTIONS:
Refer to standard terms and conditions herein for additional instructions.
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.
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 should be received within ten (10) to twenty (20) days from date of
request not to exceed thirty (30) days. 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.
DELIVERY INSTRUCTIONS:
Deliveries accepted Monday through Thursday, 7:00 AM - 3:30 PM except for holidays, weekends, or
times of disaster.
Please call (225) 379-3012 at least twenty-four (24) hours prior to delivery and for any questions or
concerns regarding the 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.
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 http://www.doa.louisiana.gov/OSRAP/EFTforWebsite.pdf.
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:
http://wwwprd1.doa.louisiana.gov/OSP/LaPAC/pubMain.cfm.
Fax bid: 3000025884
Date: 02/04/2026
T-Number:
Bidder:
Page 3 of 8
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.
LINE
Description
1 Product Category:81102200
HOBO MICRORX FOR HOBONET W/SOLAR
Item# RX2106-900
BRAND: _____________________
MODEL: _____________________
Quantity
6
Unit Unit
Price
Extended
Amount
EA __________ ________________
2 Product Category:81102200
HOBONET WL SENSOR INTERFACE NA
Item # RXW-WL-900
BRAND: _____________________
MODEL: _____________________
41
EA __________ ________________
3 Product Category:81102200
WATER LEVEL SENSOR-30M (100) STAINLESS
Item # MX2001-02-SS-S
BRAND: _____________________
MODEL: _____________________
41
EA __________ ________________
4 Product Category:81102200
WELL CAP FOR MICRORX WATER LEVEL STATION
Item # WELL-CAP-02
BRAND: _____________________
MODEL: _____________________
41
EA __________ ________________
5 Product Category:81102200
5.0M CABLE
Item # CABLE-RWL-5.0
BRAND: _____________________
MODEL: _____________________
2
EA __________ ________________
6 Product Category:81102200
CABLE-RWL-010 010M CABLE
10
EA __________ ________________
Fax bid: 3000025884
Date: 02/04/2026
T-Number:
Bidder:
LINE
Description
Item # CABLE-RWL-010
BRAND: _____________________
MODEL: _____________________
7 Product Category:81102200
CABLE-RWL-015 015M CABLE
Item # CABLE-RWL-015
BRAND: _____________________
MODEL: _____________________
8 Product Category:81102200
CABLE-RWL-030 030M CABLE
Item # CABLE-RWL-030
BRAND: _____________________
MODEL: _____________________
9 Product Category:81102200
DATA PLAN-RX 10 MEASUREMENTS. 1 HR
Item # RX-Basic
BRAND: _____________________
MODEL: _____________________
10 Product Category:81102200
DATA PLAN-RX MAX SENSOR AND LOGGING
Item # RX-Premium
BRAND: _____________________
MODEL: _____________________
Page 4 of 8
Quantity Unit
Unit
Price
Extended
Amount
23
EA __________ ________________
6
EA __________ ________________
3
EA __________ ________________
3
EA __________ ________________
Fax bid: 3000025884
Date: 02/04/2026
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 page summarizes the opportunity, including an overview and a preview of the attached documents.