PUBLIC NOTICES
Published In The Daily Transcript
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.

Proposal/Bids
PUBLISHED: Tuesday January 07, 2014

CAJON VALLEY UNION SCHOOL DISTRICT
NOTICE INVITING BIDS
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The CAJON VALLEY UNION SCHOOL DISTRICT will receive sealed bids for:

REQUEST FOR BID NO. 1392
TECHNOLOGY INFRASTRUCTURE UPGRADE PROJECT (E-RATE)
EJE ACADEMIES CHARTER SCHOOL

at the office of the Purchasing Department, 225 Roanoke Road, El Cajon, California 92020, no later than February 5, 2014, two o'clock (2:00:00) p.m., at which time or thereafter said bids will be opened and read aloud. Time determined by internet: http://www.time.gov. Bids received after this time will be returned unopened. Bids shall be valid for 90 calendar days after the bid opening date.

Contract Documents are now on file and may be obtained at www.cajonvalley.net. A set of contract documents is also available for review at the District Purchasing Department. It is the Bidder's responsibility to ensure they have received all addendums. Addendums are posted on the same district website at www.cajonvalley.net.

Bids must be accompanied by cash, a certified or cashier's check, or a Bid Bond in favor of the District in an amount not less than ten percent (10%) of the submitted Total Bid Price.

A Pre-Bid Conference will not be held for this project. Prospective bidders may contact James Beard, Director of Facilities, Maintenance & Operations, at erate@cajonvalley.net to make arrangements to visit the site to become acquainted with the work sites for the projects.

Each bid shall be accompanied by the security referred to in the Contract Documents, the non-collusion declaration, the list of proposed subcontractors, and all additional documentation required by the bid documents.

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, regardless of the contract amount. All bonds are to be secured from a surety that meets all of the State of California bonding requirements, as defined in Code of Civil Procedure Section 995.120, and is admitted by the State of California with a rating of A++, A+, A, or no less than A-.

Pursuant to Public Contract Code Section 22300, the successful bidder may substitute certain securities for funds withheld by District to ensure his performance under the Contract.

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 online at http://www.dir.ca.gov/dlsr. A copy of these rates shall be posted by the successful bidder at the job site. The successful bidder and all subcontractor(s) under him, shall comply with all applicable Labor Code provisions, which include, but are not limited to the payment of not less than the required prevailing rates to all workers employed by them in the execution of the Contract, the employment of apprentices, the hours of labor and the 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 following appropriate classification(s) of contractor's license(s), for the work bid upon, and must maintain the licenses throughout the duration of the Contract: C-10, Electrical.

Bidder is required to possess E-Rate Service Provider Identification Number (SPIN) and FCC Green Light Status. SPIN or evidence that Bidder has applied for a SPIN must be provided with bid.

Pursuant to Public Contract Code Section 3400(b), if the District has made any findings designating certain materials, products, things, or services by specific brand or trade name, such findings and the materials, products, things, or services and their specific brand or trade names will be set forth in the Project Specifications.

Minority, women, and disabled veteran (DVBE) contractors are encouraged to submit bids and bidders are encouraged to make a good faith effort to contact and utilize DVBE subcontractors and suppliers, providing documentation with their bid.

Award of Contract: The District reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding process. Proposals shall be valid for 90 days. Once awarded the bid price shall be valid for the term of the contract, July 1, 2014-July 25, 2014. The District may or may not proceed with the project, regardless of E-Rate funding status.

For further information, e-mail Sharon Clay, Manager of Purchasing & Warehouse at erate@cajonvalley.net, or visit the district website at www.cajonvalley.net.

Suzanne Mullins,
Clerk of the Governing Board
CAJON VALLEY UNION SCHOOL DISTRICT,
San Diego County, California
Publication: San Diego Daily Transcript
Publication Dates 1/7/2014 & 1/14/2014 -00116998

PALOMAR COMMUNITY COLLEGE DISTRICT
NOTICE TO CONTRACTORS CALLING FOR BIDS
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NOTICE IS HEREBY GIVEN that Palomar Community College District 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 2:00pm, on the 24th day of January 2014, sealed bids for all bid packages listed below for the award of a contract for:

CM-13-14-CDC
CM-13-14-Baseball Field
Palomar Child Development Center & Baseball Field
Site Work Only

The Child Development Center & Baseball Field Site Work Only Scope of work primary consists of Earthwork and Blasting, Site Utilities, Cast in Place Concrete/Retaining walls, Masonry and Erosion Control. All remaining scope associated with these projects shall be bid out at a later date. See bid package breakdown below:

Bid
Package Name
License Required Engineer's Estimate
CM-13-14-CDC-BB-01: A or C-12 CDC $620,000
EARTHWORK & BLASTING BB $1,210,000

CM-13-14-CDC-BB-02:
UNDERGOUND UTILITES A CDC $340,000
BB $400,000
CM-13-14-CDC-BB-03:
CONCRETE IN PLACE CONCRETE C-8 CDC $150,000

CM-13-14-CDC-BB-04:
MASONRY & RETAINING WALLS C-29 CDC $246,500
CM-13-14-CDC-BB-05:
EROSION CONTROL
(NO PREQUAL REQUIRED) A, D-64 or C-27 CDC 50,000
BB 25,000
CM-13-14-CDC-BB-06:
WATERPROOFING
(NO PREQUAL REQUIRED) CDC $20,000

CM-13-14-CDC-BB-07: ELECTRICAL
(NO PREQUAL REQUIRED) CDC $68,000

CM-13-14-CDC-BB-08: SEGMENT CDC $120,000
RETAINING WALL

Bids shall be received in the Governing Board Room located in Building SSC-1 of Owner at 1140 West Mission Road, San Marcos, CA 92069, and shall be opened and publicly read aloud at the above-stated time and place.

A MANDATORY pre-bid conference shall be held on January 14, 2013 at 10:00 am at the Governing Board Room located in Building SSC-1, on the San Marcos campus, 1140 West Mission Road, San Marcos, CA 92069. Any bid submitted by a Bidder who does not attend the mandatory pre-bid conference shall be considered a non-responsive bid.

Each bidder shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the following appropriate classification of contractor's license, for the work bid upon, and must maintain the license throughout the duration of the Contract.

Bidders for Bid Packages ELECTRICAL & LOW VOLTAGE, CONCRETE, UNDERGROUND UTILITIES & MASONRY, must have already submitted and approved by Swinerton Builders as a Prequalified Bidder.

**NOTE: The prequalification of contractors is specific for this project and not inclusive of the District's standard prequalification procedures. **

Bid documents including Plans & Specifications will be available starting on Thursday, January 9, 2014 and can be obtained by contacting Meagan Erickson with Swinerton Builders at 858-815-2417 or via email merickson@swinerton.com.

Each bid shall conform and be responsive to the bid plans, specifications and bid documents. Each bid submittal shall be accompanied by bid security in the form of cash, cashier's check, certified check, or bidder's bond executed by an admitted surety insurer, and made payable to the Palomar Community College District, in the face amount of ten percent (10%) of the contract amount.

Pursuant to Public Contract Code Section 10126 (c) (2) the District declares that the following method shall be used to determine the lowest, responsive bidder on the project:

Total Bid + (Unit Price for Added Demobilization & Remobilization Fee x Multiplier) = Lowest Responsible Bidder.

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 available online at http://www.dir.ca.gov/dlsr. A copy of these rates shall be posted by the successful bidder at the job site. The successful bidder, and all subcontractor(s) under him, shall comply with all applicable Labor Code provisions, which include, but are not limited to the payment of not less than the required prevailing rates to all workers employed by them in the execution of the Contract, the employment of apprentices, the hours of labor and the debarment of contractors and subcontractors.

This project is a “public work” as defined within California Labor Code Section 1720. The District has initiated and enforces a Labor Compliance Program (LCP) that received “Initial Approval” from the Director of California Department of Industrial Relations (DIR) in accordance with California Labor Code (Labor Code) 1770, et seq. on March 24, 2003 (currently on extended approval), which requires the payment of the general rate of per diem for holiday and overtime work and the employment of apprentices for any Prop M Funded School Facilities project of $1,000 or more.

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 995.120, 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.[1]

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.

This will be an OCIP project
. All bidders shall agree to obtain and maintain in full effect all required insurance with limits not less than the amounts indicated. Bidders who fail to comply with the insurance requirements of this contract may have their bids rejected as non-responsive at the election of the District.

The District reserves the right to reject any or all bids, to accept or to reject any one or more items on a bid, or to waive any irregularities or informalities in the bids or in the bidding process.

No bidder may withdraw its bid for a period of sixty (60) days after the date set for the opening of bids.

BY THE ORDER OF THE GOVERNING BOARD OF THE
PALOMAR COMMUNITY COLLEGE DISTRICT

Nancy Ann Hensch, Secretary of the Governing Board
Palomar Community College District
San Diego County, California
Publication: San Diego Daily Transcript - January 7, 2014 & January 14, 2014-00117004

TRI-CITY HEALTHCARE DISTRICT
4002 Vista Way Oceanside, CA 92056 Telephone: (760) 940-7709

Notice to Contractors Class A, B and C
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Notice is hereby given that Tri-City Healthcare District of San Diego County, California, hereinafter referred to as the District, acting by and through its Governing Board, will receive up to, but not later than 3:00 p.m. on the 16th day of January, 2014:

Applications for Qualification to Bid (Pre-Qualification)

The pre-qualification packet is available at https://www.tricitymed.org/about-us/rfps/

All packets must be submitted in writing, sealed and filed in the Tri-City Facilities Management Department at the above address, by 3:00 p.m. on January 16, 2014 at which time they will be opened for consideration.

Jim S. Burlew
Tri-City Healthcare District
Authorized Agent
Pub Jan 7, 14 -00117008

NORTH COUNTY TRANSIT DISTRICT (NCTD)
NOTICE TO BIDDERS
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IFB 14018-OS
FIXED PRICE FUEL CONTRACT

Sealed bids will be received by the North County Transit District (NCTD) at 810 Mission Avenue, Oceanside, CA 92054, and publicly opened at 3:00pm on Wednesday, January 15, 2014 forFixed Price Fuel Contract.
 
To register to participate in this solicitation, go to www.gonctd.com and click on “Contracting Opportunities” at the bottom of the page.  The Online Bidding System is described and contains a link to the registration page of the PlanetBids Vendor Portal for NCTD.  Registering with PlanetBids for this solicitation is the only way to participate. Email notices from PlanetBids to firms registered for this solicitation are provided as a courtesy. Registered firms are responsible for insuring that they have downloaded all documents from PlanetBids that are necessary to submit a responsive bid.
 
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 Procurement & Contracts Administration Department, 810 Mission Ave., Oceanside, CA 92054.
 
The Successful Bidder must execute NCTD’s agreement document, a draft of which is included in this IFB as Exhibit H. The Agreement contains language which is standard to all NCTD agreements and generally is not negotiable.  If a firm requests an exception prior to bid submittal and is informed by NCTD that the proposed amended or substitute language is unacceptable then it is recommended that the firm not participate in this IFB process.
 
PROPOSED BID SCHEDULE (Subject to Change)

ACTIVITY DATE
Invitation For Bids Opens January 6, 2014
Deadline for Submission of Questions January 10, 2014
or Request for Clarifications via
PlanetBids Only
Deadline for Protests January 10, 2014
Bid Due Date and Time January 15, 2014 3:00pm
Evaluation of Bids January 15, 2014
Deadline for “Recommendation for January 15, 2014
award” to Board of Directors
Board of Directors Meeting January 16, 2014
Notice To Proceed January 17, 2014
Contract Completion January 31, 2015
Pub. Jan 7, 13-00117019


Proposal/Bids
PUBLISHED: Tuesday January 07, 2014


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