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Kenner City Bids, LA
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90% recommend BidHits (1084 real users, 08/13/2026).Methodology
Lead abatement and lead remediation contractor services
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The City of Kenner seeks qualified contractors for lead abatement and remediation services for grant-funded programs. Contractors must be certified with the Louisiana Department of Environmental Quality (LDEQ) and possess required lead abatement disciplines. A mandatory site visit is required within 4 days of receiving the Scope of Work (SOW) to provide pricing. Compensation is on a fixed lump sum fee basis per scope of work. The contract period is one year, with optional renewals. Failure to complete work timely results in a 100-day fine for unreasonable delays.
All winning bidders will be reimbursed for the services performed in a lump sum fee for each completed scope of work submitted by invoice.
The evaluation criteria are listed in order of importance: 1. professional training and experience (50 points maximum), 2. capacity for timely completion (10 points maximum), 3. size of the firm (5 points maximum), 4. past performance (20 points maximum), 5. prior successful completion (10 points maximum), and 6. certification as a minority/women/veterans/small business enterprise (5 points maximum).
Minimum threshold requirements include having at least one principal who is an LDEQ certified lead supervisor in Louisiana, and having LDEQ certified lead workers in Louisiana.
Failure to complete the job in a timely manner will result in liquidated damages of a 100-day fine for unreasonable delays.
During the 4 days, it is mandatory to visit the job location, at a date and time established by the city of kenner, to be able to provide accurate pricing.
Solicitation responses that appear unrealistic in terms of technical commitment, that show a lack of technical competence, or that indicate a failure to comprehend the risk and complexity of a potential contract may be rejected.
Contract to provide reflective sheeting as needed Lot 1: Enclosed lens reflective sheeting, series **** engineer grade, sizes: 6, 12, 18, 24, 30, 36, 48 width, colors: white, green, yellow. Lot 2: Enclosed lens reflective sheeting, series **** diamond grade, sizes: 24, 30, 36, 48 width, colors: white, green, yellow. Lot 3: Enclosed lens reflective sheeting, series **** diamond grade, sizes: 6, 9, ****, 18, 24, 30, 36, 40, 48 width, colors: blue, brown, white, green, red, yellow. Lot 4: Clear transfer tape, series TPM5. Lot 5: Clear protective overlay film, series **** 6: Clear premium protective overlay film, series **** 7: 30 3M premium protective overlaminate graffiti resistant and UV protective **** 8: 36 3M premium protective overlaminate graffiti resistant and UV protective **** 9: 48 3M premium protective overlaminate graffiti resistant and UV protective **** 10: Enclosed lens reflective sheeting, series **** diamond grade, sizes: 30, 36 width, colors: fluorescent yellow gr
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The City of Kenner is seeking bids for reflective sheeting on an as-needed basis. Bids are due by August 13, 2026, at 9:45 AM CST. All questions must be submitted via email at least five working days prior to bid opening. The contract will be awarded to the lowest responsive bidder. The agreement has an annual maximum of $30,**** and a term of one year with an option to renew for an additional year. Payment is made upon completion and acceptance. Technical specifications detail requirements for various types of reflective sheeting, overlay films, and transfer tape, with specific performance and warranty periods. Material must be 3M or equivalent that works with the traffic shop's machines. Successful bidder must stock sufficient quantities within 30 days of contract execution and ship requested quantities within seven calendar days.
Bids must be submitted electronically by Thursday, August 13, 2026, at 9:45 AM CST. The successful bidder will be allowed 30 days from contract execution to stock materials and must ship requested quantities within seven calendar days of a purchase order.
Payment will be made upon completion and acceptance by Kenner. Contractor shall invoice Kenner upon such completion and acceptance. Invoices must be submitted within forty 40 days of services/materials billed for.
For ordinary colors, sheeting is warranted for 10 years. For fluorescent colors, sheeting is warranted for 10 years, with specific performance requirements for the first seven years. Overlay films and transfer tape are warranted against defects in workmanship and materials.
The City of Kenner reserves the right to award contracts to the lowest responsive bidder, on a lump sum or individual item basis. Awards will be based on compliance with the specifications and the delivery and/or completion date.
Bidders must certify they have examined and understand the bidding documents, have not relied on verbal instructions contrary to the documents, and have personally inspected the project site. Manufacturers must provide certifications for materials and may need to provide evidence of use in similar municipalities.
Any product that does not conform to specifications will be rejected. Failure to comply with specifications may result in disqualification and rejection of the manufacturer's product.
Manufacturers must supply control samples of materials for installation on test panels for a minimum of three years prior to bid opening, or provide sufficient evidence and certification of use in other municipalities.
Bids may be disqualified if freight charges are not indicated on the bid form or if not quoted FOB delivered. Failure to comply with technical specifications can lead to disqualification.
Contract to supply polymer as needed Polymer for dewatering of sewerage sludge via belt filter presses.
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Sealed bids are invited for the supply of polymer as needed for the City of Kenner's wastewater department. Bids are due by August 24, 2026, at 9:45 a. m. CST. A mandatory bench testing and sample collection is scheduled for August 11, 2026, at 9:00 a. m. CST. Analysis results must be submitted with the bid. The contract term is from November 6, 2026, to June 30, 2028, with an option to extend for one year. The estimated annual value is $150,**** are typically 2,500 gallons per truckload and must be made within 14 days of order placement.
Deliveries must be made no later than 14 days after orders are placed. Deliveries must be made no later than 14 days after orders are placed.
Payment will be made upon completion and acceptance by Kenner. Invoices must be submitted within 40 days of services billed. Payment will be made only upon completion and acceptance by Kenner. Contractor shall invoice Kenner upon such completion and acceptance by email to ***@***. *. * must be submitted within forty 40 days of servicesmaterials billed for.
Awards will be based on compliance with specifications and delivery/completion date, with the lowest responsive bidder being selected. the city of kenner reserves the right to award contracts or place orders withthe lowest responsive bidder, on a lump sum or individual item basis or such combination as shallin its judgment be in the best interest of the city. Awards will be based on compliance withthe specifications and the delivery andor completion date.
Bidders must have a carefully examined and understood bidding documents, not relied on verbal instructions contrary to documents, and personally inspected the project site. by submitting a bid, the bidder certifies that it has a carefullyexamined and understands the bidding documents, b has not received, relied on, or based his bidon any verbal instructions contrary to the bidding documents or any addenda, c has personallyinspected and is familiar with the project site
A bench testing is scheduled for August 11, 2026, at 9:00 a. m. CST at 1 W. 30th street, Kenner, LA 70065. This is a mandatory meeting. the bench testing is scheduled for at august 11, 2026at 9: 00 a. m. cst at 1 w. 30th street, kenner, la 70065. this is a mandatory meeting
Prospective bidders must be present at the plant to collect their samples from the same batch of sludge and provide their own sample collection bottles. The analysis results must be submitted with the bid. all prospective bidders will have to be present at the plant to collect their samples from the same batchof sludge. the bidders must provide their own sample collections bottles. the analysis results mustbe submitted with the bid.
Bid may be disqualified if freight charges are not quoted FOB delivered or not indicated on the bid form. Failure to bid on an item will also result in rejection. bid may be disqualified ifnot quoted fob delivered or if freight charges are not indicated on bid form. failure to bid on an item will alsoresult in rejection of the bid.
The agreement will not exceed $150,**** annually. this agreement will not exceed 150, **** annually.
Contract to furnish and install flooring as needed Lot 1: Interface: Cubic Modular 50 cm x 50 cm, 18 oz or equal furnished and installed. Lot 2: Interface: Cubic Modular 50 cm x 50 cm, 18 oz or equal furnished. Lot 3: Interface: LVT 3mm Criterion Classic Woodgrain or equal to be glued down furnished and installed. Lot 4: Interface: LVT 3mm Criterion Classic Woodgrain or equal furnished. Lot 5: Floor leveler installed. Lot 6: Roppe 4: Rubber cove base or equal furnished and installed. Lot 7: Roppe 4: Rubber cove base or equal furnished. Lot 8: Metal or rubber carpet edging furnished and installed. Lot 9: Metal or rubber carpet edging furnished. Lot 10: Removal of existing carpet. Lot 11: Removal of existing LVT.
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Sealed bids are invited for a contract to furnish and install flooring as needed. Bids are due by Tuesday, August 25, 2026, at 9:45 a. m. CST. The bid opening will be on the same day at 10:00 a. m. CST. Bidders can obtain bid documents and submit bids electronically via www. ***. *. * must be emailed to ***@***. *. * no later than five working days prior to bid opening. The City of Kenner reserves the right to award contracts to the lowest responsive bidder. The contract term is from October 25, 2026, to October 24, 2028, with an annual maximum of $75,**** is made upon completion and acceptance of the project. Bidders must acknowledge all addenda. A Louisiana contractor's license is required. Bid security (5% of contract price) is required for bids of $250,**** or more. Corporate resolution is required if a non-officer signs the bid. Insurance and bond requirements are detailed and must be met. The contract emphasizes sustainability, including recycling of existing and future flooring and reducing embodied carbon emissions.
Bids will be received until Tuesday, August 25, 2026, at 9:45 a. m. CST.
Payment will be made only upon completion and acceptance of the project by Kenner. Contractor shall invoice Kenner upon completion of work by email to ***@***. *. * must be submitted within forty 40 days of services/materials billed for.
The 15-year non-prorated warranty shall specifically warrant against loss of more than 10% by weight of face fiber, against edge ravel, backing separation, shrinking, stretching, cupping, doming and excessive static electricity, and 100% solution dyed yarns against excessive color loss.
The City of Kenner reserves the right to award contracts or place orders with the lowest responsive bidder, on a lump sum or individual item basis or such combination as shall in its judgment be in the best interest of the city. Awards will be based on compliance with the specifications and the delivery and/or completion date.
Manufacturer qualifications include specializing in manufacturing specified flooring with a minimum of 15 years documented experience and providing verification of management systems in compliance with ISO **** and ISO **** qualifications include being a specialty contractor normally engaged in this type of work with prior experience in modular carpet and LVT installation.
Verification samples: submit samples illustrating color and pattern for each flooring material specified.
Failure to bid on an item will result in rejection of the bid. Bids may be disqualified if not quoted FOB delivered or if freight charges are not indicated on the bid form. Failure to include a copy of the appropriate signature authorization, if required, may result in the rejection of the bid.
Labor and materials for roofrepairs at butch duhe gym
Labor and materials for roof repairs Roof repairs at Butch Duhe Gym
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Bids are due by August 6, 2026, at 9:45 a. m. CST for labor and materials for roof repairs at Butch Duhe Gym. An optional pre-bid meeting is scheduled for July 31, 2026, at 8:00 a. m. CST at Butch Duhe Gym. Bidders must submit questions via email no later than five working days prior to bid opening. Awards will be based on compliance with specifications and delivery date. Bids may not be withdrawn for 45 days after the closing date.
Electronic bids will be received until Thursday, August 6, 2026, at 9:45 a. m. CST.
Payment will be made only upon completion and acceptance of the project by Kenner. Contractor shall invoice Kenner upon completion of work by email to ***@***. *. * must be submitted within forty 40 days of services/materials billed for.
The city of Kenner reserves the right to award contracts or place orders with the lowest responsive bidder, on a lump sum or individual item basis or such combination as shall in its judgment be in the best interest of the city. Awards will be based on compliance with the specifications and the delivery and/or completion date.
Bidder will obtain licensing in accordance with LA R. S. 37:2150-2173 prior to submitting a bid. Bidder will display its license number on the bid envelope. If the bid does not display the contractor's license number on the bid envelope, the bid shall be automatically rejected.
There will be an optional pre-bid meeting on Friday, July 31, 2026, at 8:00 a. m. CST at Butch Duhe Gym.
Failure to bid on an item will result in rejection of the bid. If the bid does not display the contractor's license number on the bid envelope, the bid shall be automatically rejected.
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Unaided survey with 1084 active users, conducted through 08/13/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".