Project Information

Bid Title

* Proprietary* Enteral Feed & Supp - LDH

Issuing Agency

State Government of Louisiana

Location

Louisiana

Published Date

Jun 2, 2026

Closing Date

Jun 16, 2026

Government Level

State & Local

Status

Closed

Ref. #

3000026305

Original Source

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Bid Documents

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Project Description

Bid Number	Description	Date Issued	Bid Open Date/Time
3000026305	* Proprietary* Enteral Feed & Supp - LDH Original: 3000026305 Attachments: Attachment A - Special Terms and Conditions - Pages 1-7 Attachment B - Specifications - Pages 1-3 Attachment C - HIPAA BAA - Pages 1-2 Attachment D - Online Bidding Instructions - Pages 1-10	06/02/2026	06/16/2026 10:00:00 AM CT

Contact Information for Bid # 3000026305

Department	*** State Procurement ***
Section	Office of State Purchasing
Dept Code	107001
Contact	LaPAC Help Group
Address	P.O. Box 94095 Baton Rouge, LA 70804-9095
Phone	(225)342-8010
Fax	(225)342-8688
Email	doa-osphelpdesk@la.gov
URL	http://www.doa.la.gov/osp

Attachment Preview

STATE OF LOUISIANA

Office of State Procurement

INVITATION TO BID

RESPONSES WILL BE

PUBLICLY OPENED AT THE

PHYSICAL ADDRESS BELOW

06/16/2026

10:00 AM CST

TO SUBMIT AN ELECTRONIC ONLINE

RESPONSE CLICK THE LINK BELOW

Vendor No.:___________________

Solicitation: 3000026305

Opening Date: 06/16/2026

Vendor Name and Address: (to be completed by Vendor)

SUBMIT NON-ELECTRONIC RESPONSE TO:

Office of State Procurement

1201 N. Third Street, Suite 2-160

Baton Rouge, LA 70802

RFx Number: 3000026305

Version: 1

Buyer: CLARETT BLOUNT

Buyer Phone: 225-342-8044

E-Mail: clarett.blount@la.gov

Scheduled Begin Date:

Scheduled End Date:

T-Number:

Ship To Address:

LDH PINECREST SUPP & SERV CTR PURCH

100 PINECREST DRIVE, KINGSVILLE COMMUNITY

PINEVILLE, LA 71360

ONLINE BID RESPONSE LINK

https://lagoverpvendor.doa.louisiana.gov/rfx?sapsrm_boid=567620E9FB021FD196EB98B6A42A8620

QUESTIONS TO BE COMPLETED BY VENDOR

1.______ Have you reviewed all attachments to the bid invitation and answered all questions?

2.______ Have you entered pricing, or attached the pricing sheet (if applicable) to the bid

response?

3.______ Have you attached / included all required files to the bid response?

4.______ Have you attached the signature page to the bid response?

5.______ Delivery will be made this number of days After Receipt of Order (ARO)

Required

YES

YES

YES

YES

NO

6.______ %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: * Proprietary* Enteral Feed & Supp - LDH

RFx text:

The Office of State Procurement has suspended in-person attendance by vendors at public bid

openings for bids published by our office.

VENDOR TELEPHONE NUMBER:

EMAIL ADDRESS:

Signature of Authorized Bidder

TITLE

Name of Bidder

(Typed or printed)

DATE

Invitation to bid: 3000026305

Open Date: 06/16/2026

T-Number:

Bidder:

Page 2 of 21

Any vendor who would like to view the opening of this bid can access the following link, at the date

and time of this bid opening:

https://doa-ospla.zoom.us/j/2697438343

This link will provide you with live audio and video access to this bid opening. The link will be live at

9:45 AM (Central Time) on the date of bid opening.

===========================================================================

This is an online bid opportunity. Bidders are invited to submit bids online via the link on this bid

invitation. Online bidding instructions are attached to this bid invitation. All vendors must be registered

in the LaGov system in order to: submit an online bid, have their bids tabulated by our office, and to

receive automatic email notifications of bid opportunities.

To register as a vendor, access the following link:

https://lagoverpvendor.doa.louisiana.gov/irj/portal/anonymous?guest_user=self_reg

Please include a W-9 form with your bid if you are newly registered. Do not register again if you are

already registered in the system.

Please print all attachments to ensure all documents related to this solicitation are reviewed prior to

bidding.

All documents associated with this solicitation should be included in the bidder’s submission.

Bid Documents Include:

Attachment A - Special Terms and Conditions - Pages 1-7

Attachment B - Specifications - Page 1-3

Attachment C - HIPAA BAA - Pages 1-2

Attachment D - Online Bidding Instructions - Pages 1-10

Bid delivery instructions for the Office of State Procurement:

Refer to Page 1 in Attachment A - Special Terms and Conditions

=============================================================================

This solicitation is to establish a Blanket Order Contract to provide Enteral Feeding Supplies as

specified for the Louisiana Department of Health for an initial 1-year period beginning July 1, 2026 or

date of award, whichever is later, and ending June 30, 2027. At the option of the State of Louisiana

and acceptance by the Contractor, this contract may be renewed for two additional 12-month periods

at the same prices, terms and conditions. Total contract time not to exceed 36 months.

=============================================================================

Blanket Order Contract:

Items are to be called for by the using agency as needed. No shipments are to be made until the

Agency calls or otherwise submits an order for shipment of a specific quantity. Quantities are

estimated, and they may be increased or decreased as needed throughout the contract period.

Individual order quantities, when called for, are based on the using agency’s demand at the time of

order. Minimum orders may be one unit, unless otherwise stated. A blanket order contract is not a

guarantee of any quantity. Unit price should be inclusive of any freight charges. Contractor must be

able to obtain and supply the item(s) at their bid price for the entire contract period and within the

delivery timeframe provided for on their bid. Unused quantities must not be invoiced and will not be

paid.

=============================================================================

Method of Award:

It is the intent of the State to award this contract on an all-or-none basis to the overall lowest

responsive, responsible bidder meeting the specifications. The State further reserves the right to

Invitation to bid: 3000026305

Open Date: 06/16/2026

T-Number:

Bidder:

Page 3 of 21

reject individual line items from the award.

=============================================================================

Proprietary:

In accordance with La. R.S. 39:1655, this solicitation has been approved as proprietary and only the

brand(s) and model(s) specified will be considered for award.

=============================================================================

Delivery of the Essence:

Delivery is of the essence and the State reserves the right to reject any and all vendors who cannot

make delivery within 1 hour after notification by the using Agency.

Specify delivery time after notification by the using Agency: ____________________________.

Invitation to bid: 3000026305

Open Date: 06/16/2026

T-Number:

Bidder:

Page 4 of 21

LINE

Description

1 Product Category:42231500

Feed & Flush Pump with Pole Clamp

Quantity Unit

Unit

Price

Extended

Amount

360

EA __________ ________________

Rental--Feed & Flush Pump with Pole clamp, Covidien

Kangaroo Omin.

Vendor is to replace or maintain in good working order all

equipment needed to deliver and administer nutritional

supplements.

Equipment must have anti-free flow pumps set and

programmable flushing capabilities.

Vendor to coordinate with PSSC Nursing Department a

system for ordering supplements/supplies, reordering, and

delivering supplements/supplies to the inside of the

individual's home at PSSC.

Manufacturer: CARDINAL

Brand: KANGAROO

Model: OMNI

Specify Manufacturer Bidding: ____________________

Specify Brand Bidding: __________________________

Specify Model Bidding: __________________________

*In Accordance with Attachment B Specifications.*

2 Product Category:42231500

OMNI EnPlus Spike Set w/1000 ml Flush

Manufacturer: CARDINAL

Brand: KANGAROO

Model: OMNI EnPlus Spike Set with Flush 1000ml

Product Code:BSPFF

15,000

EA __________ ________________

Specify Manufacturer Bidding: _________________

Specify Brand Bidding: _______________________

Specify Model Bidding: _______________________

Specify Product Code Bidding: _________________

Invitation to bid: 3000026305

Open Date: 06/16/2026

T-Number:

Bidder:

Page 5 of 21

LINE

Description

Quantity Unit

Unit

Price

Extended

Amount

*In Accordance with Attachment B - Specifications*

3 Product Category:42231500

75

Isosource 1.5 Cal

Ultrapak system with spike right plus port & safety system.

Manufacturer: Nestle

Brand: Isosource 1.5 Cal

Product Code: 18180100

Size: 33.8 Fl Oz Containers

Packaging: 6 Containers per Case

Specify Manufacturer Bidding: _________________

Specify Brand Bidding: _______________________

Specify Product Code Bidding: _________________

Specify FL OZ Per Containter Bidding:

_________________________

Specify Containers Per Case Bidding:

____________________

*In Accordance with Attachment B - Specifications*

4 Product Category:42231500

150

Glucerna 1.5 Cal

Manufacturer: Abbott

Brand: Glucerna 1.5 Cal

List #:62679

Size 33.8 Fl Oz Containers

Packaging: 8 Containers per case

Specify Manufacturer Bidding: _________________

Specify Brand Bidding: _______________________

Specify List # Bidding: _______________________

Specify FL OZ Per Container Bidding:

________________________

Specify Containers Per Case Bidding:

CE __________ ________________

CE __________ ________________

* Disclaimer: Government BidHub provides information on bids, RFPs (Requests for Proposals), and RFQs (Requests for Qualifications) solely for convenience and informational purposes. This site is not an official public notice board. For official details, responses, or inquiries, please contact the relevant government agency directly.