5000147981 PROVIDE LABOR, MATERIALS, AND ANY INCENTIALS NEEDED TO PERFORM PM CLEANING AND TORQUE OF EQUIPMENT AT THE DONELON BUILDING FOR JEFFERSON PARISH DEPARTMENT OF GENERAL SERVICES
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IMPORTANT ANNOUNCEMENTS Bid Law Requirement Update: Act 406 Electronic Bond Submission May Be Required
Vendors will be required to submit certain documentation with bid submission, i.e. affidavits, proof of insurance, etc. These requirements will be outlined specifically in the instructions of each bid package. Vendors should continue to carefully read and respond accordingly per the requirements of the bid packages. These changes are pursuant Louisiana Public Bid Law more specifically, Act 406 of the 2016 Louisiana Legislative Regular Session. For the purposes of this communication, this change applies to Jefferson Parish Government bid solicitations only. For more information, please call Jefferson Parish Purchasing at 504-364-2678.
If the bid documents require a surety, vendors submitting responses to Jefferson Parish through this site must submit an electronic bond through the respective online clearinghouse bond management system(s). You may click the link below to use
https://www.centralauctionhouse.com/central-bidding/bid-bonds
While this site accepts various file types, sizes and quantities, the preferred method for delivering all of the appropriate and required bid documents is one single scanned PDF file. Vendors submitting bids with multiple uploaded images/photos of bid responses are solely responsible for clarity. If uploaded images/documents are not legible, the vendors submission will be rejected. Please note all requirements in this SUBMITTAL package for electronic bid submission.
TO RESPOND TO THIS SOLICITATION, PLEASE PRINT THE ENTIRE BID FORM INCLUDING BID INSTRUCTIONS. COMPLETE THE BID FORM AND ATTACH ANY SPECIFICATIONS OR ADDITIONAL REQUIRED DOCUMENTS. SCAN THE ENTIRE BID RESPONSE AND UPLOAD TO THE ONLINE BIDDING SITE. ENSURE THAT YOU HAVE REVIEWED ALL INSTRUCTIONS THAT APPLY TO THIS BID, AS THE REQUIREMENTS FOR BOND SUBMISSIONS HAVE CHANGED.
Creator Username: | SCHAMPAGNE |
Submittal Privacy: | Response Encryption |
Started: | 15-May-2025 3:00:00 PM CDT |
Ends: | 21-May-2025 11:00:00 AM CDT ( Expired ) |
History: | 103 Views, Messages |
Event Status: | Archived event |
Actions: |
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Visitors: | Visitors/Central Bidding Plan Holders |
Username | Bid Amount Type | Company name | Bid Amount | Bid Placed | ||
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For entire project | Kastner Electric, Inc. | =SEALED= | 20-May-2025 4:23:36 PM CDT | ||
Bid Number 50–00147981 JEFFERSON PARISH PURCHASING DEPARTMENT P.O. BOX 9 GRETNA, LA. 70054-0009 504-364-2678 Purchasing Specialist: Stacey Champagne Email: [email protected] Phone: 504-364-2688 Jefferson Parish Vendor ID # 329363 Kastner Electric, Inc. Louisiana State License # 11950 Electrical Work Statewide 3183 Terrace Avenue Slidell LA 70458 504-242.3054 [email protected] Rickey Kastner, Jr., President Bid Number 50–00147981 PROVIDE LABOR, MATERIALS, AND ANY INCENTIALS NEEDED TO PERFORM PM CLEANING AND TORQUE OF EQUIPMENT AT THE DONELON BUILDING FOR JEFFERSON PARISH DEPARTMENT OF GENERAL SERVICES PERFORM A PM CLEANING AND TORQUE OF THE EQUIPMENT AT THE FOLLOWING LOCATION: THE THOMAS DONELON BUILDING SCOPE OF WORK - PERFORM VISUAL INSPECTION TO VERIFY PROPER SIZING OF OVERCURRENT DEVICES BASED ON CONDUCTOR SIZING - CLEAN AND VACUUM EQUIPMENT INTERIORS AS FRONT ACCESS ALLOWS, TORQUE ALL ACCESSIBLE MECHANICAL CONNECTIONS AS NEEDED. (NON-CONDUCTIVE SOLVENTS AND LUBRICANTS WITH WHITE NO LINT RAGS SHALL BE USED) - A REPORT OF ANY CODE DEFICIENCIES AND/OR ITEMS REQUIRING MONITORING OR REPAIRS WILL BE FURNISHED UPON COMPLETION. Total $8,345.00 Delivery: 0 Days
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Username | Bid Amount Type | Company name | Bid Amount | Bid Placed |