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Advertisement for Bids The San Diego Unified School District will receive sealed bids for furnishing all labor, materials, equipment, and transportation for: CONSTRUCT NEW WOODSHOP (GREEN) BUILDING AT HOOVER HIGH SCHOOL.
Mandatory site visit
is scheduled for January 21, 2010, starting at 9:00 a.m., outside the main office of Hoover High School, 4474 El Cajon Blvd., San Diego, CA 92115. PLEASE SEE BID FOR DETAILS. (No. CS-90-666-29)
Under Public Contract Code 3400 (b)(2), the District has made a finding that the following particular materials, products, things, or services are designated by specific brand or trade name in order to match other products in use on the particular public improvement either completed or in the course of completion:
Koester VAP 1® 2000 System vapor reduction system by Koester American Corporation
WebCTRL HVAC controls system manufactured by Automated Logic Corp.
Fire Control Instruments Inc. E-3 Voice Alarm System
Master Clock: Model 6400 by Simplex; Secondary Clock System: Simplex Grinnell LP or Innovation Wireless.
Public Address System: Bogen System
The project estimate range is $2,500,000 to $3,500,000. Prequalification for this project has been waived. The District requires that Bidders possess any of the following classification(s) of California State Contractors License(s) at the time of bid opening and contract award, valid and in good standing: B
or other appropriate license(s).
All bids must be received at: Strategic Sourcing and Contracts Department, 2351 Cardinal Lane, Bldg. M, San Diego, CA 92123
, at or before 2:00 p.m. on February 4, 2010, at which time bids will be opened and publicly read aloud. All bids received after 2:00 p.m. will be non-responsive and unopened. Each bid shall be in accordance with specifications, plans, and other contract documents now on file at the Strategic Sourcing and Contracts Department. Each bid shall be submitted on bid forms furnished by the District. Bid forms and other pertinent documents may be obtained from C2 Reprographics (formerly Universal Reprographics), 1747 Hancock Street, Suite E, San Diego, CA 92101 telephone number (619) 295-7882, beginning January 12, 2010.
A deposit of $100.00
for each bid set is required. Checks for deposit will be required, made payable to the San Diego Unified School District. This deposit is refundable according to the conditions outlined in the bid documents. Contractors may purchase CD's for $50
). Bid documents will not be faxed.
LABOR COMPLIANCE NOTICE: San Diego Unified School District operates an Approved Labor Compliance Program. Under this program the District, in part, will review and audit payroll records to verify compliance with labor laws and shall have the right to delay and/or withhold payments and enforce penalties for non-compliance. For questions concerning the Approved Program, contact the Labor Compliance Office, Physical Plant Operations Center, 4860 Ruffner Street, San Diego, CA 92111-1522 or telephone 858-496-8005.
WAGES: The Director of the Department of Industrial Relations has determined the general prevailing rate of per diem wages in the locality in which this public work is to be performed for each craft, classification, or type of worker needed to execute the contract. Copies of that determination are available at the District's Labor Compliance Office for interested parties upon request. It shall be mandatory upon the contractor to whom this contract is awarded and upon any subcontractor under him to pay not less than the said specified rates to all laborers, workmen, and mechanics employed by them in the execution of the contract.
PROJECT STABILIZATION AGREEMENT (PSA)
: This project is subject to the Project Stabilization Agreement (PSA) adopted by the Board of Education on July 28, 2009. The complete agreement is available for viewing and downloading at www.sandi.net
DISABLED VETERAN BUSINESS ENTERPRISE PARTICIPATION PROGRAM: Pursuant to California Education Code §§17070.10, et seq., and §17076.11, the District is required to satisfy a contract participation goal for Disabled Veteran Business Enterprises of at least three percent (3%) in its overall-contracting program per year. In compliance with this Program, the Contractor shall satisfy all requirements enumerated in the Contract Documents.
Each bid shall be submitted on the bid forms provided in the bid documents. Each bid shall be accompanied by a satisfactory Bid Bond executed by the bidder and Surety Company, or certified check, cashier's check in favor of the San Diego Unified School District, in an amount equal to ten percent (10%) of the bid. Said Bid Bond shall be given to guarantee that the bidder will execute the contract as specified, within five (5) working days after the notification of the award of the contract to bidder.
Attention is called to the fact that a list of proposed subcontractors must be submitted with the bid.
The District reserves the right to reject any and all bids and to waive any irregularities or informalities in any bids or in the bidding. No bidder may withdraw his bid for a period of 90
days after the date set for the opening of bids.
SAN DIEGO UNIFIED SCHOOL DISTRICT
Arthur S. Hanby, Jr., CPPO, C.P.M., CPPB, A.P.P
Strategic Sourcing and Contracts Officer
Strategic Sourcing and Contracts Dept. BID NO. CS-90-666-29
Pub. Jan 12, 19-00068491