This Solicitation opportunity from Louisiana was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ITB - John Deere Equipment and Repair
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract involves providing John Deere equipment and repair services to the City of New Orleans, with a focus on maintenance, repair, and equipment procurement within Louisiana. The solicitation, issued as an Invitation to Bid (ITB) numbered 4597, was posted on November 12, 2025, with a response deadline of December 2, 2025. The project is valued between $500,000 and $2,000,000, and the work is to be performed primarily in Louisiana, emphasizing compliance with local and federal regulations. The procurement process mandates strict adherence to bid submission protocols, including sealed or online submissions, signature requirements, and bid bonds, with optional pre-bid conferences and site walkthroughs. The ITB emphasizes compliance with Louisiana laws, confidentiality, and protest procedures, and specifies that addenda will be posted on the City’s Supplier Portal. The contractual clauses outlined cover a broad spectrum of standard and specific provisions, including acknowledgment of exclusions from workers’ compensation and unemployment coverage, independent contractor status, indemnification, insurance, confidentiality, legal compliance, termination rights, and dispute resolution. Notably, the contract incorporates detailed requirements for DBE (Disadvantaged Business Enterprise) participation, mandating at least 30% DBE involvement, with specific criteria for demonstrating a DBE’s "Commercially Useful Function." The contract also emphasizes federal standards such as the Davis-Bacon Act, Clean Air and Water Acts, and federal administrative regulations, alongside local City hiring and non-discrimination policies. The agreement stipulates that performance and payment will be monitored through the City’s supplier portal, with no specific payment office or detailed invoicing instructions provided, but requiring monthly submissions. Evaluation for award will be based on the Lowest Price Technically Acceptable (LPTA) approach, with responsiveness and responsibility assessments centered on DBE participation, compliance with federal and local laws, and contractor capability. The procurement process involves multiple attachments, including bid forms, affidavits, certifications, and proof of authority, with strict certification and documentation requirements to demonstrate eligibility, compliance, and good faith efforts. Performance expectations include adherence to environmental, safety, and labor standards, with inspections conducted at the project site and formal acceptance upon verification of compliance. The contract allows for extensions up to four additional years and mandates detailed record retention, conflict of interest disclosures, and cooperation with audits, ensuring comprehensive oversight and accountability throughout the contract duration.
General Info
Agency
NAICS
Place of Performance
LA, USASet-Aside
Timeline
Submission Closed
