Labor,Materials,Equip.,& All Other Incidentals Nec. to Install Ten(10)

Project Information

Bid Title
Labor,Materials,Equip.,& All Other Incidentals Nec. to Install Ten(10)
Issuing Agency
State Government of Louisiana
Location
Louisiana
Published Date
May 27, 2026
Closing Date
Jun 23, 2026
Government Level
State & Local
Status
Closed
Ref. #
JPP-50-00150127
Original Source
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Project Description
Bid Number Description Date Issued Bid Open Date/Time
JPP-50-00150127
Labor,Materials,Equip.,& All Other Incidentals Nec. to Install Ten(10)
Front Access Stainless Steel Cabinet Showers@JP Correctional Center

Original: JPP-50-00150127
05/27/2026 06/23/2026
2:00:00 PM CT

Contact Information for Bid # JPP-50-00150127

Department Non State - Jefferson Parish Purchasing Department
Section Jefferson Parish Purchasing
Dept Code JPP
Contact Misty Camardelle
Address
200 Derbigny St.,
Suite 4400
Gretna, LA 70053
Phone 504-364-2678
Fax 504-364-2693
Email purchasing@jeffparish.net

Attachment Preview
Bid Number 50–00150127
Labor, Materials, Equipment, and All Other Incidentals Necessary to
Install Ten (10) Front Access Stainless Steel Cabinet Showers at the
Jefferson Parish Correctional Center
BID DUE: June 23, 2026 AT 2:00 PM
ATTENTION VENDORS!!!
Please review all pages and respond accordingly, complying with all provisions
in the technical specifications and Jefferson Parish Instructions for Bidders and
General Terms and Conditions. All bids must be received on the Purchasing
Department’s eProcurement site, www.jeffparishbids.net, by the bid due date
and time. Late bids will not be accepted.
Jefferson Parish Purchasing Department
200 Derbigny Street
General Government Building, Suite 4400
Gretna, LA 70053
Purchasing Specialist: Sean Dumas
Email: Sean.Dumas@jeffparish.gov
Phone: 504-364-2808
April 22, 2026
Re: Action Required from our Vendor Community Jefferson Parish Transition to New
Financial Management System
Dear Jefferson Parish Vendor,
Jefferson Parish is pleased to announce that we are transitioning to a new Financial
Management System an Enterprise Resource Planning (ERP) solution by Infor Public Sector
which will replace our current financial system. The new system is scheduled to go live on July 1,
2026, and represents a significant step forward in improving efficiency, transparency, and service
across our financial and procurement operations.
As part of this transition, Jefferson Parish will soon begin a phased migration from our
legacy Financial Management System to our new ERP. During this time, certain financial and
procurement activities will be limited or temporarily paused to shift workflows and data to the new
system. Specifically, this includes the issuance of new Purchase Orders, the awarding of new
contracts, and the processing of invoices for payment. We strongly encourage vendors to plan
accordingly to minimize any disruption to your operations.
Additionally, ALL VENDORS will be REQUIRED to register in the new Infor Supplier Portal
to interact with the Parish’s Purchasing Department to ensure continued eligibility for payments
and contract opportunities with the Parish. Through the new Infor self-service Supplier Portal, our
vendors will be able to better manage their profiles, respond to solicitations, track Purchase
Orders, and upload invoices, certifications, insurance documents, and licenses.
Registering in the Infor Supplier Portal is MANDATORY. To assist our vendor community,
the Parish Purchasing Department will host two Infor Supplier Portal training sessionsdetails
are below and in the attached flyer.
The following are noteworthy dates to prepare you for our transition to the new Infor ERP:
May 8th Supplier Portal Training at East Bank Regional Library (first of two training
opportunities)
May 15th Supplier Portal Training at General Government Building, Gretna (final training
opportunity)
May 22nd Final day for issuance of new Purchase Orders
June 5th Final day to submit invoices for payment
June 13th June 30th full stop of accounting processes
We strongly encourage all vendors to submit invoices, payment requests, and any outstanding
documentation as early as possible, no later than June 5th, to help minimize potential delays.
Please be assured that every effort is being made to complete this transition as efficiently as
possible. We expect normal accounting operations to resume in early July as our Finance team
and Infor are committed to minimizing any disruption to our valued vendor partners.
If you have any questions or require assistance during this time, please contact our
Purchasing Department at 504-364-2690 or email My.Ngo@jeffparish.gov.
We appreciate your continued partnership and cooperation during this important transition.
Sincerely,
Cynthia Lee Sheng
Jefferson Parish President
Bid Bond
An Electronic Bid Bond must be submitted with this bid, through one of the respective clearing
houses at https://www.centralbidding.com/bid-bonds/ To access the bonding companies on
Central Bidding, hover over the “Central Bidding” link at the top of the page and select the “Bid
Bonds” link.
The electronic bid bond number is to be placed in the required section listed on the standard
envelope. Scanned copies of bid bonds will not be accepted with your submission.
Bid #50-00150127
SUPPLY AND INSTALL CABINET SHOWERS
Section 1.0 – Site Visits:
Site visits are being offered for this bid. To schedule a site visit, please get in touch with Fred
Carreras between 8:00 a.m. and 3:00 p.m., Monday through Friday. Mr. Carreras can be
reached at 504-736-6043.
Section 2.0 – Scope:
We extend this proposal to cover all labor, materials, equipment, and incidentals necessary to
install ten (10) front access stainless steel cabinet showers at the Jefferson Parish Correctional
Center, 100 Dolhonde Street, Gretna, LA 70053.
Base bid:
2A one shower
2B one shower
2C one shower
2D one shower
2nd floor Isolation Pod, one shower
3A two showers
3B one shower
3C two showers
Alternate 1:
4B one shower
Alternate 2:
4C two shower
Alternate 3:
4D two shower
4A two showers
Note: In the event any of the alternates are accepted, all work shall be performed as per
these specifications.
SP Page 1 of 5
Commodity Codes
  • NAICS 236220Commercial and Institutional Building Construction
  • NAICS 238210Electrical Contractors and Other Wiring Installation Contractors
  • NAICS 238220Plumbing, Heating, and Air-Conditioning Contractors
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