Advertised public notices, printed in a newspaper of general circulation, are required by California law. Within the individual category, notices are arranged by print publish day in reverse chronological order.
Online, on a selected date, the notices are arranged in alphabetical order.
GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT NOTICE IS HEREBY GIVEN that Grossmont-Cuyamaca Community College District
NOTICE TO CONTRACTORS CALLING FOR BIDS
of San Diego County, California, acting by and through its Governing Board, hereinafter referred to as the
District, will receive up to, but not later than 1:00 PM,
on February 10, 2010,
sealed bids for the award of a contract for:
B10.011 - GROSSMONT COLLEGE STUDENT CENTER / SERVICES
BUILDINGS SECONDARY EFFECTS TEMPORARY POWER EQUIPMENT
Scope of Work -
Temporary Power Lease for the secondary effects for the Student Services and Student Center Project. Includes poles, wires, transformers, panels, breakers, labor and materials. Estimated contract value - $112,500
Bids shall be received in the Purchasing and Contracts office of the Grossmont-Cuyamaca Community College District, Grossmont College, Parking Lot 4, 8800 Grossmont College Drive, El Cajon, CA 92020-1799 and shall be opened and publicly read aloud at the above-stated time and place.
Each bid must conform and be responsive to the Contract Documents and all plans, specifications and any other documents pertaining to the Project, copies of which are now on file and may be obtained after January 20, 2010 at OCB Reprographics Downtown San Diego
Location located at 1200 4th Ave. San Diego, Ca 92101. Phone 619-232-8440 or www.ocbinc.com
. Copies of bid documents, drawings and specifications will also be available at the OCB Reprographics website that same day. A mandatory pre-bid meeting and job walk
has been scheduled for Friday January 29, 2010 at 3:00 PM
. This pre-bid meeting and job walk will take place at the District Annex South Conference Room in Parking Lot 4 at Grossmont College, 8800 Grossmont College Dr., El Cajon, CA 92020. Representatives of the District, Program Manager, and the campus will be present to answer questions bidders have regarding this Project.
Bids will not be accepted from any bidder who did not attend the mandatory pre-bid meeting and job walk. All bidders in attendance will receive a copy of the pre-bid attendees list by the following day. Only bidders attending the meetings and job walks will receive any addenda issued after that date. Each bid shall be accompanied by the security referred to in the Contract Documents, the non-collusion affidavit, the list of proposed subcontractors, and all additional documentation required by the Instructions to Bidders.
All questions and requests for information must be made in writing by mail, email or fax to the attention of Tom Webb at Gafcon Prop R Program Manager Trailer in Parking Lot 4A at Grossmont College, 8800 Grossmont College Dr., El Cajon, CA 92020. Email: email@example.com; fax number: 619-644-7990. For procedural questions, you may call Karla Estrada at 619-644-7034.
Please Note: Two (2) complete sets of bid documents will be provided at no cost to each bidder (except delivery). Any additional sets can be ordered and purchased directly through OCB Reprographics.
The successful bidder will be required to furnish the District with a Performance Bond equal to 100% of the successful bid, and a Payment Bond equal to 100% of the successful bid, prior to execution of the Contract. All bonds are to be secured from a surety company that meets all of the State of California bonding requirements, as defined in Code of Civil Procedure section B995.120, and is authorized by the State of California, and all documents required by Code of Civil Procedure section 995.660, to the extent required by law.
Pursuant to the provisions of Public Contract Code section 22300, the successful bidder may substitute certain securities for funds withheld by District to ensure his performance under the Contract. At the request and expense of the successful bidder, securities equivalent to any amount withheld shall be deposited at the discretion of District, with either District or a state or federally chartered bank, as the escrow agent, who shall then pay any funds otherwise subject to retention to the successful bidder. Upon satisfactory completion of the Contract, the securities shall be returned to the successful bidder.
In order to assist the District in meeting its Disabled Veteran Business Enterprises (DVBE) goal of at least three percent (3%) (as described in Paragraph 28 of 00100), bidders are encouraged (but not required) to seek out and include DVBE subcontractors and suppliers in your bid. The document 00420 Designation of DVBE subcontractors
is requested to be included with your bid and if no DVBE subcontractors or vendors are intended to be used for this project, then the bidder should simply indicate None in the Subcontractor column.
District reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding.
The Director of Industrial Relations has determined the general prevailing rate of per diem wages in the locality in which this work is to be performed for each craft or type of worker needed to execute the Contract which will be awarded to the successful bidder, copies of which are on file and will be made available to any interested party upon request at the office of Purchasing and Contracts Grossmont-Cuyamaca Community College District, 8800 Grossmont College Drive, El Cajon, CA 92020-1799. A copy of these rates shall be posted at the job site.
In accordance with the provisions of the California Labor Code, contractors or subcontractors may not perform work on a public works project with a subcontractor who is ineligible to perform work on a public project pursuant to Section 1777.1 or Section 1777.7 of the California Labor Code. Any contract on a public works project entered into between a contractor and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract. Any public money that is paid, or may have been paid to a debarred subcontractor by a contractor on the Project shall be returned to the District. The Contractor shall be responsible for the payment of wages to workers of a debarred subcontractor who has been allowed to work on the Project.
It shall be mandatory upon the bidder to whom the Contract is awarded, and upon any subcontractor under him, to comply with all Labor Code provisions, which include, but are not limited to the payment of not less than the said specified rates to all workers employed by them in the execution of the Contract, employment of apprentices, hours of labor and debarment of contractors and subcontractors.
Each bidder shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the appropriate classification(s) of contractor's license(s), for the work bid upon, and must maintain the license throughout the duration of the Contract.
License required for this project: C10 Electrical Contractor
Award of Contract:
The District shall award the Contract for the Project to the bidder submitting the lowest bid, as determined from the base bid alone
and is deemed responsible by the District.
No bidder may withdraw his bid for a period sixty (60) calendar days after the date set for the opening of bids.
Dated this day of January 20, 2010
Clerk of the Grossmont-Cuyamaca Community College District
County of San Diego, California
Publication Dates: Wednesday January 20, 2010; Wednesday January 27, 2010-00068908
NORTH COUNTY TRANSIT DISTRICT
NOTICE TO OFFERORS
THE PURCHASE AND INSTALLATION OF AUTOMATED PASSENGER
COUNTING SYSTEM ON BREEZE BUS SERVICE VEHICLES
Notice is hereby given that proposals will be received by the North County Transit District at NCTD, 810 Mission Avenue, Oceanside, CA 92054, up to 5:00 p.m., Wednesday February 17, 2010 for the purchase and installation of automated passenger counting system on Breeze bus service vehicles. The District intends to procure contractor-installed automated passenger counting (APC) systems for an initial 35 New Flyer 40CFL and 35CFL Compressed Natural Gas (CNG) powered buses, with an option to purchase up to 50 more systems.
The District invites interested suppliers of automated passenger counting equipment who have installations in at least three (3) other public transit Bus systems to provide a response to this RFP for installation of APC software and hardware for 35 BREEZE vehicles. Offerors may either propose a standalone APC environment that works independently from all existing systems installed on the BREEZE bus fleet, or a system that relies upon the existing Orbital/Motorola RTMS environment within the vehicle. The RFP document is available at no charge upon email request to firstname.lastname@example.org
. Please include your company contact information (to include, name, address, phone, fax and email of the person responsible for receiving the RFP and any subsequent addenda) in your email request. The document will be provided in pdf format.For individuals with sensory disabilities, this document is available in alternate formats. For information regarding alternate formats, call or e-mail the contact listed above or write Contracts & Procurement Department, 810 Mission Ave., Oceanside, CA 92054.
Offerors are strongly encouraged to attend the Pre-proposal Conference held at the NCTD West Division Maintenance Facility 3030 Via del Norte Oceanside CA 92054 at 10:00 a.m. on Monday February 1, 2010. NCTD will provide a 40CFL and 35CFL bus so that offerors can observe vehicle interiors and verify measurements provided in the scope of work.
ESTIMATED PROPOSAL SCHEDULEACTIVITY DATE
Request For Proposals Opens January 20, 2010
Pre-Proposal Conference 10:00 a.m., February 1, 2010
Deadline for Submission of
Clarifications and Protests February 5, 2010
Proposal Due Date and Time 5:00 p.m. February 17, 2010
Initial Evaluation of Proposals February 26, 2010
Interviews (if conducted) Week of March 1-5, 2010
BAFO (if conducted) Week of March 8-12, 2010
Contract Award NLT March 19, 2010
Pub. Jan 20, 27-00068902
NORTH COUNTY TRANSIT DISTRICT
NOTICE TO OFFERORS
Data Warehouse and Business
Notice is hereby given that proposals will be received by the North County Transit District at NCTD, 810 Mission Avenue, Oceanside, CA 92054, up to 2:00pm, Friday, February 12, 2010 for RFP 10035-OZ, Data Warehouse and Business Intelligence Environment Project. Project Description:
Develop a data warehouse and business intelligence environment to collect and analyze data extracted from disparate enterprise applications and systems. NOTE
: The above descriptions are for general information. The Scope of Work section in the RFP provides a complete and detailed description of the project scope. RFP Documents
: The RFP document is available at no charge upon email request to email@example.com
. Please include your company contact information (to include, name, address, phone, fax and email of the person responsible for receiving the RFP and any subsequent addenda) in your email request. The document will be provided in pdf format.
For individuals with sensory disabilities, this document is available in alternate formats. For information regarding alternate formats, call or e-mail the contact listed above or write Contracts & Procurement Department, 810 Mission Ave., Oceanside, CA 92054. Pre-Proposal Conference:
No pre-proposal conference is scheduled.
Pub. Jan 20, 27-00068906