This is a service / maintenance or supply contract in Gretna, Louisiana. Contact the soliciting agency for additional information.

Two (2)Year Contract for Bulk Anhydrous Liquid Ammonia for The Jefferson Parish Department of Water Bulk Anhydrous Liquid Ammonia For a 2 year contract Contract through 12/31/2027. Specifications for Bulk Anhydrous Liquid Ammonia A. The liquid ammonia must be certified for use in drinking water under National Sanitation Foundation Standard 60. B. The vendor must provide for the transfer of the bulk liquid ammonia via his own hoses and truck-mounted transfer pump. Vendor's hose connections must be compatible with the 1-1/4 inch acme adaptor on our tanks. Vendors must verify compatibility of their hose connections with our tanks before bidding (contact plant superintendents at 504-838-4398 for East Bank and 504-349-5084 for West Bank). The ammonia will be placed into the storage tanks at each waterworks location by the delivery driver and will be supervised by the appropriate waterworks personnel. C. The bulk liquid ammonia must be delivered freight prepaid in 2 or 3-ton shipments to both the East and West Bank Water Treatment Plants as required and within 7 calendar days after the order is placed. The East Bank Water Treatment Plant is located at 3600 Jefferson Highway, Jefferson, LA 70121. The West Bank Water Treatment Plant is located at 4500 West Bank Expressway, Marrero, LA 70072. D. The ammonia vendor shall provide an annual ammonia safety training program at each waterworks facility as part of the contract obligation at no additional charge. E. Approximate total quantity for the 2-year contract is 250 tons. Quantity listed is for bidding purposes only and is not to be construed as the actual quantity to be purchases over the 2-year contract period. Actual requirements may be more or less than the quantity listed. Only Bids Written in Ink or Typewritten, and Properly Signed by a Member of the Firm or Authorized Representative, Will Be Accepted. Pencil and/or Photostatic Figures for Signatures Shall Result in Bid Rejection. However, Electronic Signatures as Defined in La. R.s. 9:2602(8) Are Acceptable. In Accordance With La. R.s. 9:2602(8, Jefferson Parish Requires a Secured Digital Signature and Bidders Must Provide Proof of the Secured Signature Question Deadline 08/14/2025 Bidders should submit all questions in writing via email to the Purchasing Specialist's email address, no later than five (5) working days prior to the bid opening. Bid numbers must be mentioned in all requests. If submitting online, vendors may send questions via electronically no later than five (5) working days prior to the bid opening. The Purchasing Department will issue a written response to bidders' questions in the form of an Addendum. Please note that all official communication will be expressed in the form of an addendum.