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.
PUBLISHED: Monday October 08, 2012
Balboa Park Cultural Partnership
NOTICE TO CONTRACTORS
CALLING FOR BIDS
Balboa Park ADA Improvements
The Balboa Park Cultural Partnership (BPCP) is seeking Request for Proposals (RFP) from highly qualified vendors with expertise in providing accessibility services
in compliance with ADA laws through a competitive bid process. No bids may exceed $410,000. This project is funded with C.D.B.G. grant money provided by the City of San Diego; all work Federal Prevailing Wage.
This proposal process requires Bidders to submit a proposal that includes a complete bid for the Scope of Work outlined in RFP; your experience with accessibility and CDBG projects in the last 3 years; your experience with Davis-Bacon; and whether you are a Women, Minority or Section 3 Enterprise. We are looking for a Design-Build team of contractor, architect and ADA specialist or expertise.
The RFP document is available at no charge only upon email request to firstname.lastname@example.org. Include your company contact information (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 by return email.
Proposals are due by 5:00 PM on 10/24/2012 via email to email@example.com
. All correspondence or contact with BPCP regarding this RFP must be submitted in writing to firstname.lastname@example.org
within the time frame outlined in the RFP. Please no phone calls
Pub. Sept 24-28, Oct 1-12 -00102181
URBAN CORPS OF SAN DIEGO COUNTY
NOTICE TO CONTRACTORS
CALLING FOR BIDS
NOTICE IS HEREBY GIVEN: Urban Corps of San Diego County will receive not later than 2 pm on the 8th day of October 2012, sealed bids for:
Campus Safety and Security Enhancement
3127 Jefferson Street and 3021 Moore Street, San Diego CA, 92110
DESCRIPTION OF WORK: Parking lot repair and improvements, fencing, acquisition and installation of security cameras and additional external lighting and replacement of rooftop waterproof membrane.
BUDGET: No bids may exceed $342,901. This project is funded with C.D.B.G. grant money provided by the City of San Diego; all work Federal Prevailing Wage. To request additional information please e-mail email@example.com
. Respond by deadline to: Yolanda Maeder, 3127 Jefferson Street, San Diego, CA 92110
Pub. Sep 24 through Oct 8-00103261
SANTEE SCHOOL DISTRICT
NOTICE INVITING BIDS
Notice is hereby given that the Board of Education of the Santee School District, Santee, CA, will receive sealed bids for the furnishing of all labor, materials, transportation, equipment, and services for the DEMOLITION OF RELOCATABLE CLASSROOMS AT HILL CREEK SCHOOL SITE.
Value of contract is estimated at $30,000.
Each bidder shall be a licensed contractor pursuant to the Business and Professional Code and shall have a class A, B1, or C-21 license.
Each bid must conform and be responsive to the contract documents. Bidders may obtain a copy of the Contract Documents from the Purchasing Department, for no deposit, after October 9, 2012. A FedEx Account number will be required of any bidder who requests that the Contract Documents be mailed. It is the Bidder's responsibility to ensure they have received all addendums. Addendums are posted on the District website, www.santeesd.net/modernization
, by clicking on BIDS.
A MANDATORY INSPECTION TOUR
of the site will be held on Tuesday, October 16, 2012, at 2:00 p.m. at Hill Creek School, 9665 Jeremy Street, Santee, CA 92071. Each and every Bidder MUST attend the Inspection Tour
. Prospective bidders MAY NOT visit the Project Site without making arrangements through the DISTRICT'S REPRESENTATIVE. Bids WILL NOT be accepted from any bidder who did not attend the Inspection Tour.
All bids will be received by the Santee School District Director of Maintenance, Operations, & Facilities at 9625 Cuyamaca Street, Santee, CA, 92071, up to, but no later than, 10:00 a.m. on Tuesday, October 23, 2012,
at which time bids will be opened and publicly read aloud.
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, which can be obtained at http://www.dir.ca.gov/dlsr/dprewagedetermination.htm
Each bid shall be submitted on the bid form 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, or cashier's check in favor of the Santee School District, or cash, 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.
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 45
days after the date set for the opening of bids.
For further information, please contact Nancy Stasch, Senior Buyer, at (619) 258-2329, firstname.lastname@example.org
, or Christina Becker, Director of Maintenance, Operations & Facilities, at (619) 258-2323, email@example.com.
Dated this October 1, 2012
BOARD OF EDUCATION OF THE SANTEE SCHOOL DISTRICT
Buyer: Nancy Stasch
Pub Oct 1, 8 -00103485
San Ysidro Health Center
REQUEST FOR PROPOSAL
Dental Equipment Vendor
San Ysidro Health Center, Inc. (SYHC) is seeking to contract with a qualified Vendor to supply SYHC with the dental equipment for the San Diego Children's Clinic Project being funded in whole or part with Community Development Block Grant (CDBG) Program funds provided by the U.S. Department of Housing and Urban Development (HUD). All bids must be received by Monday, October 22, 2012. For additional information and specific RFP requirements, please visit http://www.syhc.org
Pub. Oct 2-15 -00103515
THE SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG)
INVITATION FOR BIDS
COASTAL RAIL TRAIL PHASE 2B - OCEANSIDE PROJECT
CIP 1223024 (IFB 5001916)
Fed. ID No. RPSTPLE-6066(110)
The SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG), 401 B Street, Suite 800, San Diego, CA 92101-4231, is requesting bids to perform the work as follows.
The Coastal Rail Trail Phase 2B is an approximately 2,050 linear foot Class I bicycle facility located from Oceanside Boulevard to Wisconsin Avenue in Oceanside, CA. It is a 12-foot wide multi-use path that is located within the existing North County Transit District (NCTD) Right-of-Way, parallel to the railroad tracks. This bike path will connect to future bike paths or existing sidewalks. Work will include landscaping and irrigation, lighting, black chain link fence along both sides of the path, drainage adjustments and water quality ditches, signing and striping, as well as two-foot wide graded shoulders on each side of the path, and the procurement all materials and performing all other work necessary to complete the work in accordance with the project plans and Special Provisions. For the SWPPP, this project is a Risk Level 1. The engineer's estimate for this work is $1,095,685.
This project is funded in part with FHWA funding. The UDBE goal for this project is 9.6 percent. The Prime contractor must perform with their own organization at least 35 percent of the work.
A nonmandatory prebid meeting will be held on Wednesday, October 10, 2012, at SANDAG, 401 B Street, 7th Floor, in the Wells Fargo Building. Networking for subs and primes: 2:00 2:30 p.m. Prebid starts at 2:30. A nonmandatory site visit will be on October 11 at 9:00 a.m. (attendees must take the NCTD safety training online, pay for their sticker, and have their sticker on their hard hat to attend the site walk). See the SANDAG website for details or download the IFB. Contact both Louise.Torio@sandag.org and Rian.Risley@sandag.org with questions.
This IFB package can be downloaded from the SANDAG website at www.sandag.org/contracts. Register in SANDAGs online database and download the IFB and plans. SANDAG is the only source of accurate information about SANDAG projects. The IFB may be reviewed at SANDAG and/or the Contracting Opportunities Center located at 4007 Camino Del Rio South, Suite 210, San Diego, CA.
Bids must be received by 2:30 p.m., on Thursday, November 1, 2012, at SANDAG, on the 7th or 8th Floors, attention: Louise Torio. Bids arriving later than 2:30 p.m., or at a location other than 401 B Street, 7th or 8th Floors, will not be considered.
SANDAG is an equal opportunity employer and, as a matter of policy, encourages the participation of small businesses that are owned and controlled by minorities and women. Joint ventures are also encouraged where feasible.
Pub Oct 1, 8 -00103487
PRO KIDS GOLF ACADEMY INC.
(dba PRO KIDS)
REQUEST FOR BIDS
Pro Kids Golf Academy Inc. (DBA Pro KidsThe First Tee of San Diego) is requesting bids from qualified General Contractors with a California class A & C license to perform construction of a netting enclosure and supporting poles around the existing multi-purpose athletic field to the south of the Clubhouse. This will create a fully enclosed driving range. The Invitation for Bid, construction document drawings and specifications can be obtained at the website of Mayer Reprographics (Uptown), www.mayer.com
; go to Current Projects Bidding
, select Pro Kids Field Netting
, and follow instructions. Any questions on how to access the drawings, please contact Mayer Reprographics directly at (619) 295-4112.Two non-mandatory onsite job walks will be held on Thursday, October 11, 2012 at 2:00 p.m. and Thursday, October 25, 2012 at 2:00 p.m.
Interested and qualified firms including small businesses, minority-owned firms and women's business enterprises that have successfully demonstrated their ability to perform comparable work are invited to submit responses. The proposed work is funded in whole or in part with Community Development Block Grant (CDBG) program funds provided by HUD and is subject to the Davis Bacon Federal prevailing wage requirements. The successful bidder and all subcontractors will be required to comply with the provisions of the CDBG contract between Pro Kids and City of San Diego.
All proposals to be considered must be submitted on or before 4:00 p.m. on Monday, October 29, 2012
to Kathy Wilder, Pro Kids, 4085 52nd St., San Diego, CA 92105. General questions may be directed to Kathy at 619-977-7812 or firstname.lastname@example.org
Pub. Oct 2-22 -00103517
CITY OF NATIONAL CITY
NOTICE INVITING BIDS
The City Council of the City of National City invites sealed bids for removing one 12,000-gallon Underground Storage Tank (diesel) and one +/- 2,500 gallon storm water interceptor, Specification No. 12-08
The project consists of providing all necessary materials, labor, equipment, tools, supplies and other facilities to remove and dispose of one (1) +/-12,000-gallon diesel fuel UST system (UST System) and one (1) approximate 2,500-gallon storm interceptor system (Interceptor System). The UST System includes one +/-12,000-gallon underground storage tank, piping, pump, and dispenser. The groundsurface material above the UST and interceptor systems is assumed to be 4-8 inch thick concrete. It is estimated that approximately 200-linear feet of piping runs between the 12,000-gallon UST and the dispenser island. The Interceptor System includes the surface drain collector, inlet and outlet piping, and one approximated 2,500-gallon Precast Storm Interceptor. If the City's Environmental Consultant determines that the UST System and/or Storm Interceptor has leaked the contractor shall remove and dispose of the contaminated soil as directed and provide and place clean imported soil necessary to backfill the excavated and void areas. The contractor can salvage the pump and monitoring system for a credit (offset) against project costs.All sealed bid proposals must be received by the Office of the City Clerk located in City Hall, 1243 National City Boulevard, National City, California, 91950,
prior to the bid closing time of 2:30 p.m.
as indicated on the time-stamp clock in the City Clerk's office on October 30, 2012.
Bids will be publicly opened and read aloud in the second floor, large conference room, of City Hall immediately following the bid closing time.
The project documents include the Standard Specifications for Public Works Construction, 2012 Edition, (Greenbook - including the current San Diego Area supplements) all referenced documents, drawings, codes regulations and these contract documents. The Contract Documents may be inspected in the office of the City Engineer, located in City Hall at 1243 National City Boulevard, National City, California, 91950, Telephone Number (619) 336-4380, Fax Number (619) 336-4397. Copies may be obtained at that location upon payment of a non-refundable fee of $15.00 for each set. (Includes contract documents, but does not
include the Greenbook).
pre-bid meeting has been scheduled for October 16, 2012 at 10:00 a.m.
to review the project. The pre-bid meeting will take place on site at 2020 Hoover Avenue, National City
, CA 91950. Representatives of the City will be present to answer any questions bidders may have regarding the project.
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.
The successful bidder will be required to furnish the City 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 California Code of Civil Procedure Section 995.120, and is authorized by the State of California, and all documents required by California Code of Civil Procedure Section 995.660, to the extent required by law.
In addition, the successful bidder shall be required to secure a Performance Bond from all subcontractors providing goods and services in excess of $100,000.00. All prime contractors bidding on this project shall specify this requirement regarding subcontractor bonds, in their written or published request for subcontractor bids. Such written or published requests shall clearly designate the party that will bear the cost of the bonds. Vendors only supplying materials shall not be required to provide bonds. All subcontractor bonds are to be secured from a surety company that meets all the State of California bonding requirements, as defined in California Code of Civil Procedure Section 995.120, and is authorized by the State of California.
Pursuant to the provisions of California Public Contract Code Section 22300, the successful bidder may substitute certain securities for funds withheld by City 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 City, with either a City or a state or a 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.
The City reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding.Prevailing Wage Requirement:
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 1777.17 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. All public money paid to a debarred subcontractor by a contractor on the Project shall be returned to the City. 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.
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 1777.17 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 City. 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.
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 shall maintain the license throughout the duration of the Contract.
Bidders must possess a current State of California Class A Contractor's License.
The Engineer's cost estimate:
Base Bid - $85,550
Additive Alternate Bid A - $8,250
Alternate Bid B - $3,000
BY ORDER OF THE CITY ENGINEER OF THE CITY OF NATIONAL CITY.October 3, 2012 _________________
Date Steve Manganiello
Pub. Oct 8, 15-00103753
PUBLISHED: Monday October 08, 2012