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The Delgado Community College is soliciting bids for electrical lineworker energy program supplies. The contract term is from July 1, 2025 to June 30, 2026, with potential renewal for up to two consecutive 12-month periods. Bids must be submitted by mail or in person, sealed, and clearly marked with the bid name and number. Questions must be submitted in writing by June 2, 2025, and answered via addenda. Bidders must provide references and demonstrate experience in providing similar items/services in Louisiana. Delivery expectations are within six weeks of order placement, with inside delivery required. All costs, including shipping and handling, must be included in the unit price. The college reserves the right to award the items on an all-or-none, grouped, or separate basis. The successful bidder will be responsible for ensuring their courier service provider makes inside deliveries to the specified address. The college is tax-exempt.

The tender is for providing lodging, facilities, and meals for JROTC cadets and cadre participating in the JCLC from June 2nd to 6th, 2025, within 130 miles of Hephzibah High School. The contractor is responsible for all personnel, equipment, supplies, lodging, facilities, tools, materials, supervision, meal services, and ten four-seat golf carts. The government will not exercise any supervision or control over the contract service providers. The contractor must provide lodging for 202 cadets and 38 cadre members, with separate facilities for male and female cadets. The contractor must also provide a dining facility, recreation center, sports fields, and sport courts. The contractor must prepare and serve meals during specified times, including breakfast, lunch, and dinner. The government is exempt from paying any sales taxes related to this contract. The contractor must comply with all applicable regulations, publications, manuals, and local policies and procedures. The contractor must provide a menu similar to the one provided in the document, compliant with USDA guidelines, and coordinated with the government point of contact at least 10 days prior to the event.

The sale is for timber damaged by an ice storm in late March 2025. The purchaser must harvest the wood as soon as possible. All payment units will be scaled by the sale administrator. A bond of $5,**** is required. A 10% down payment is due within 21 days of the sale award. Payment for each subsequent unit must be made before cutting begins. Operations must terminate by 06302026. The sale area is adjacent to a young jack pine stand used by the Kirtland's warbler, with possible restrictions. There are specific requirements for stump heights, utilization, removal, decking, landing restoration, road construction, road closure, slash and earthen piles, and maintenance. A presale and postsale conference is required. No extensions are granted. The sale area has received damage from an ice storm in late March 2025. The purchaser should harvest the wood as soon as possible. The Department of Natural Resources is not responsible for any further damage or deterioration due to delay in harvesting. Additional salvage timber may be available for harvest adjacent and west of payment unit 8. This additional area will need to be agreed upon and added to the contract using an add acreage with additional timber amendment. Specific conditions and restrictions apply to the sale, including time restrictions, access across private land, and protection of endangered species. The purchaser is responsible for posting caution signs on trails prior to beginning operations.

The tender requires a contractor to provide food, lodging, and facility usage for 300 cadets and 86 cadre during the Junior Cadet Leadership Challenge (JCLC) from June ****, 2025. The contractor must furnish all necessary personnel, equipment, supplies, and services, except for government-furnished property. Specific tasks include meal preparation, serving, cleanup, lodging, training facilities, and various training activities. The contractor must comply with all federal and state safety requirements. Invoices are due within 10 days of the JCLC's conclusion. The contractor's location must be within 140 miles of the Chicago Public Schools JROTC offices. The government point of contact will be provided upon contract award.