NOTICE TO PROPOSERS
NOTICE IS HEREBY GIVEN that Grossmont-Cuyamaca Community College District, acting by and through its Governing Board, hereinafter referred to as the DISTRICT, will receive up to, but not later than 2:00 p.m. on December 2, 2003, sealed proposals for the award of the following contracts:
RFP C4860?BEVERAGE PRODUCT PARTNERSHIP
for CUYAMACA COLLEGE
RFP C4870?BEVERAGE PRODUCT PARTNERSHIP
for GROSSMONT COLLEGE
Such proposals shall be received at the location specified below, and shall be opened at the stated time and place:
GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT
Purchasing and Contracts/District Annex Building
Attention: Barbara Starks, Director
8800 Grossmont College Drive
El Cajon, CA 92020-1799
Date of Opening: December 2, 2003
Time of Opening: 2:00 p.m.
Location of Opening: District Office South Conference Room
Each proposal must conform and be responsive to this Invitation and all other documents comprising the pertinent Contract Documents. Copies of the Contract Documents are now on file and may be obtained from the office of the Director of Purchasing and Contracts at the above address. The DISTRICT reserves the right to reject any or all proposals, to accept or reject any one or more items of a proposal, or to waive any irregularities or informalities in the proposals or in the process. No proposal may be withdrawn for a period of ninety (90) days after the date set for the opening of the proposals.
Grossmont-Cuyamaca Community College District does not discriminate with regard to race, color, sex, national origin or physical disability in the award of contracts. Grossmont-Cuyamaca Community College District encourages responses from minority and woman contractors, consultants and suppliers.
Clerk to the Governing Board;
COMMUNITY COLLEGE DISTRICT,
EL CAJON, CALIFORNIA
Pub. Nov. 17, 24-k109939
NOTICE TO CONTRACTORS CALLING FOR BIDS
NOTICE IS HEREBY GIVEN that Chula Vista Elementary School District of San Diego County, California, acting by and through its Governing Board, hereinafter referred to as the Owner, will receive up to, but no later than 2:00 o'clock p.m. of the second (2nd) day of December, 2003, separate sealed bids for the award of trade contracts for construction of the below listed bid packages (Items 2 and 4) of work to be performed on
EASTLAKE WOODS ELEMENTARY SCHOOL
Chula Vista, California
No. Title License Required
2 Landscape / playground equipment (REBID) B or C27
4 Concrete (REBID) B
Sealed bids shall be addressed with the appropriate Bid Package Number and shall be received at the office of the Owner at
Chula Vista Elementary School District Office
84 East J Street
Chula Vista, CA 91910
and shall be opened publicly and read aloud at the above stated time and place.
Each bid must conform and be responsive to the contract documents, copies of which are now on file at Ruhnau-Ruhnau Architects/Planners, whose address is 5751 Palmer Way, Suite C, Carlsbad, California 92008.
Plans may be obtained after November 17, 2003 at the office of the Construction Manager, douglas e. barnhart, inc., whose address is 10760 Thornmint, San Diego, CA, 92127; 858/385-8200, for a refundable deposit of $250.00 per set, payable to douglas e. barnhart, inc., company or cashiers checks only (no personal checks or cash will be accepted). For bidders wishing plans to be forwarded to them via U.P.S., an additional separate non-refundable check, payable to douglas e. barnhart, inc. in the amount of $45.00 per set for shipping and handling, will be required. Bidders wishing to pick up documents shall notify the Construction Manager and should telephone first to ensure an adequate number of sets are on hand. The point of contact for plan distribution at douglas e. barnhart, inc., will be Justin Taylor (858/385-8200).
Bidders shall return bid sets to the Construction Manager in accordance with the following instructions:
The deposit for plans and specifications shall be refundable only upon return of the documents to the Construction Manager, douglas e. barnhart, inc., 10760 Thornmint, San Diego, CA 92127, as complete sets and in good condition (defined as clean, legible, bound in proper sequence, and with nothing missing except the "required bid forms" used in the bid), and within fifteen (15) business days after bid opening. Bidders failing to return these documents as stated above to the Construction Manager within the specified time period shall be subject to forfeiture of deposit without further notice.
NON-MANDATORY PRE-BID "WALK-THROUGH" is scheduled for Monday, November 24, 2003 1:00pm. The purpose of this walk-through is for bidders to have an opportunity to familiarize themselves with the existing conditions. No interpretations or clarifications of contract documents will be made at this time. The bid documents require all bidders to visit and familiarize themselves with the site prior to bidding.
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.
Each bidder shall submit, on the form furnished with the contract documents, a list of the proposed subcontractors on this project as required by the Subletting and Subcontracting Fair Practices Act. Public Contract Code Section 4100 et seq.
Each Bid shall be accompanied by a certified or cashier's check or bid bond in an amount not less than ten percent (10%) of the total bid price, payable to the DISTRICT as a guarantee that the bidder, if its proposal is accepted, shall promptly execute the Agreement, furnish a satisfactory Faithful Performance Bond in an amount not less than one hundred percent (100%) of the total bid price, furnish a Payment Bond in an amount not less than one-hundred percent (100%) of the total bid price, and furnish certificates evidencing that the required insurance is in effect in the amounts set forth in the general conditions. In the event of failure to enter into the contract and execute the required documents, such bid security will be forfeited. The Faithful Performance Bond shall remain in full force and effect through the guarantee period as specified in the general conditions.
In contracts involving expenditure in excess of $25,000, the successful bidder shall file a payment bond issued by an admitted Surety approved to conduct business in the State of California approved by the Owner in the form set forth in the contract documents*.
The Owner 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 contracts which will be awarded to the successful bidders, copies of which are on file and will be made available to any interested party upon request at the Chula Vista Elementary School District Office, 84 East J Street, Chula Vista, CA 91910.
LABOR COMPLIANCE NOTICE: Chula Vista Elementary School District has initiated and will enforce a Labor Compliance Program ("LCP"). Under this program, the District or its Third Party Administrator ("TPA") in part, will review and audit payroll records to verify compliance with labor laws and shall have the right to withhold payments and enforce penalties for non-compliance. Labor Code 1770 et seq., requires payment of the general rate of per diem wages or the general rate of per diem wages for holiday and overtime work for any public works project over $25,000 when the project is for construction work, or over $15,000 when the project is for alteration, demolition, repair, or maintenance work.
PLEASE BE ADVISED, this project is estimated to exceed $25,000, and therefore, is subject to District's LCP and enforcement by the District or its TPA.
It shall be mandatory upon the Contractors to whom the contracts are awarded, and upon any subcontractor under them, to pay not less than the said specified rates to all workers employed by them in the execution of the contracts.
* A payment bond must be filed for a contract involving an expenditure in excess of $25,000 (Civil Code section 3247(a)) and may be required for contracts involving smaller expenditures at the option of the Owner.
Each Bidder and each of his Subcontractors shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the appropriate classification for the work to be performed. Failure to possess the specified license or licenses shall render the bid non-responsive and shall act as a bar to the award of the contract to any bidder not possessing the specified license at the time of award.
No bidder shall withdraw his bid for a period of sixty (60) days after the date set for the opening of bids. Time is of the essence in the performance of the work specified herein. All work shall be completed in every detail to the satisfaction of the Owner in compliance with the Project Schedule. All work must be completed as specified in Section 01310, Schedules, in accordance with the Master Construction Schedule, including updates and revisions as made by the Construction Manager. Time is of the essence. Failure to complete the Work within the time set forth herein will result in the imposition of liquidated damages for each day of delay, in the amount set forth in the Information for Bidders.
Dated this 17th day of November, 2003
Clerk of the Governing Board
Chula Vista Elementary School District of San Diego California
Pub. Nov. 17,24-k109932
REQUEST FOR BIDS
TO FURNISH NO. 10 TURNOUT AND DIAMOND CROSSOVER
ASSEMBLIES FOR THE LFV
PHASE IV PROJECT, LRT-10954.4
THE SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG)/MTDB, 1255 Imperial Avenue, Suite 1000, San Diego, CA 92101-7490, is requesting bids to perform the work, in general, of procuring, fabricating, and delivering all materials required to furnish No. 10 Turnout and Diamond Crossover Assemblies for the Low-Floor Vehicle (LFV) Station Modifications Phase IV Project, LRT-10954.4, and procuring all materials and performing all other work necessary to complete the work in accordance with the LRT-10954.4 plans and specifications. The proposed schedule has a proposed delivery period of eight (8) months. This project is funded, in part, by a grant from the Federal Transit Administration (FTA), and the successful bidder will be required to comply with the terms of the grant.
The project manager for this project is Chip Finch (619.557.4572). Questions relating to the project should be addressed to the project manager.
Plans, specifications, and proposal forms may be secured only at SANDAG/MTDB at the above address, attention: Proposal/Project Information (619.557.4586), at no cost. If shipping is requested, you must furnish your firm?s Federal Express or UPS account number against which shipment is to be arranged. Ask for the No. 10 Turnout and Diamond Crossover Assemblies Procurement, LRT-10954.4, bid package. Proposal packages may be reviewed at SANDAG/MTDB and/or the Contracting Opportunities Center (619.285.7020) located at 3443 Camino Del Rio South, Suite 116, San Diego, CA 92108.
Bids must be received by 3:00 p.m., Monday, December 8, 2003, at SANDAG/MTDB, attention: Chip Finch. Bids arriving later than 3:00 p.m., or at a different location, will not be considered.
SANDAG/MTDB 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. Nov. 17,24-k109936
NOTICE TO OFFERORS
Purchase of 23 Each 40' Low Floor CNG Transit Buses with the Option for 45 Each Additional Buses
Notice is hereby given that proposals will be received by the North San Diego County Transit Development Board at NCTD, 810 Mission Avenue, Oceanside, CA 92054, up to 3:00 p.m. December 12, 2003.
RFP Documents: The RFP document is available at no charge upon email request to LFrum@nctd.org or in person at 810 Mission Avenue Oceanside, CA 92054, Monday through Friday between the hours of 8:00 a.m. to Noon and 1:00 p.m. to 5:00 p.m. 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.
Inasmuch as the items and services herein described are to be purchased with Federal assistance authorized by Federal transit laws codified at 49 USC ?? 5301 et seq.; or Title 23, United States Code (Highways); or the Transportation Equity Act for the 21st Century, Pub. L. 105-178, June 9, 1998, 23 USC ? 101 note, as amended by the TEA-21 Restoration Act, Pub. L., 105-206, July 22, 1998, 23 USC ? 101 note, and other further amendments (TEA-21), or other Federal enabling laws administered by FTA; the Contractor will be required to comply with all terms and conditions prescribed for third party contracts in a grant contract between the United States Department of Transportation and the purchaser.
Pub. Nov. 10, 17-k109876
THE CITY OF DEL MAR
NOTICE OF REQUEST TO SUBMIT PROPOSALS
TO PROVIDE EQUIPMENT
AND SUPPORT SERVICES
The City of Del Mar, California, requests proposals to provide the following equipment and support services:
Red Light Runner Enforcement Camera and Data Management System
Questions concerning proposal submittals are to be faxed to the City Clerk at 858-755-2794 or emailed to Public Works Director David Scherer at firstname.lastname@example.org. Questions must be received prior to November 24, 2003.
To be considered for selection, a proposal must be submitted to the City Clerk's Office, 1050 Camino Del Mar, Del Mar, CA 92014, at or before 2:00 p.m. on Monday, December 1, 2003.
Copies of the City's Request For Proposals, the proposed contract, the specifications, and the standard proposal forms to be used by all Providers are available at the City Clerk's office.
Pub. Nov. 10,17-k109877
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