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 November 19, 2013

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. 1389
TECHNOLOGY INFRASTRUCTURE UPGRADE PROJECT (E-RATE)
LEXINGTON ELEMENTARY SCHOOL

at the office of the Purchasing Department, 225 Roanoke Road, El Cajon, California 92020, no later than December 11, 2013, 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 sites 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-7, Low Voltage Systems.

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.
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 11/12/2013 and 11/19/2013 -00115741

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 17th day of December, 2013, sealed bids for all bid packages listed below for the award of a contract for:

CM-13-14-XX: Site Utilities
Palomar Site Utilities Project

The Site Utilities project primary consists of storm drain laterals & inlet modifications; main trunk lines and laterals to future project sites consisting of: Gas, Water, Sewer, Electrical and Data. Street Improvements consist of: site demolition, sidewalks, curbs, SDG&E Transformer concrete pad and concrete cross-swale upgrades. Curb to Curb removal and replacement of AC Pavement with Class II Base and striping. Inclusive SWPPP/BMP and Site Surveying will be required. The Electrical/DATA package also includes Transformers. Project will be constructed while the school is in session. Traffic Control and Flagger's are mandatory for each Trade. See bid package breakdown below:

Bid Package Name License Required Engineer's Estimate
CM-13-14-Site Utilities-01: A or C-12 $105,000
AC PAVING & STRIPING
(NO PREQUAL REQUIRED)
CM-13-14-Site Utilities-02: C-10 $800,000
ELECTRICAL & LOW VOLTAGE
CM-13-14-Site Utilities-03: C-8 $82,000
SITE CONCRETE
CM-13-14-Site Utilities-04: C-27 $10,000
LANDSCAPING (NO PREQUAL
REQUIRED)

CM-13-14-Site Utilities-05:
SITE UTILITIES A or C-34 $600,000
CM-13-14-Site Utilities-06:
EROSION CONTROL A, D-64 or C-27 $20,000
(NO PREQUAL REQUIRED)

Bid package 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.

All bids must be submitted in sealed envelopes bearing on the outside of the envelope, the name of the bidder, bidder's address, and the bid package name & number for which the bid is submitted. If a bidder chooses to submit a bid for more than one (1) bid package, each bid package shall be submitted independently of each other and will be treated an individual contracts. Any combined bid document submissions will be deemed non-responsive.

A MANDATORY pre-bid conference shall be held on December 6, 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, SITE CONCRETE, SITE UTILITIES, must have already submitted and approved by Swinerton Builders as a Prequalified Bidder. Prequalification period for this project has closed.

**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 Tuesday, December 3, 2013 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.

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

Mark Evilsizer, Secretary of the Governing Board
Palomar Community College District
San Diego County, California

Publication: San Diego Daily Transcript
November 19, 26, 2013

NOTICE TO CONTRACTORS
City Heights Family Health Center Parking Lot Improvement
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Family Health Centers of San Diego invites sealed bids from general contractors for providing the labor and materials necessary for completion of a 14,175 sq.ft. parking lot improvement located at the northeast corner of El Cajon Blvd. & Dayton Street in the City of San Diego.

This improvement is a part of a project that is funded by the Patient Protection and Affordable Care Act of 2010. Total federal dollars for the entire project amount to $3,432,179, comprising one-hundred percent of the total estimated budget for the project.

Interested general contracting firms may request details and specifications via email to briant@fhcsd.org. A link to these documents will be emailed after 8:00am on Friday November 22, 2013 to those expressing interest.

A mandatory pre-bid meeting will be held at the site on Tuesday November 26, 2013 at 1:00pm. Each general contractor shall RSVP their attendance via email to briant@fhcsd.org by Monday November 25, 2013 at 5:00pm. General contractors not present will be ineligible for bid consideration. This is a mandatory meeting for general contractors; however, sub-contractors are highly encouraged to attend.

Sealed bid packages shall be delivered to 823 Gateway Center Way, San Diego, CA 92102 no later than 1:00pm on Friday December 13, 2013.
Pub Nov 19 - 25 -00115939

Notice Inviting Bids No. 6752
Job Order Contract (JOC)
San Diego State University
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The Trustees of The California State University, through this Notice to Contractors, intend to contract with a Contractor for a Job Order Contract (JOC). A JOC is a competitively bid, firm fixed priced, indefinite quantity contract. The scope of work includes a collection of detailed repair and construction tasks and specifications that have established unit prices. Work is accomplished by means of issuance of a purchase order against the JOC. Under the JOC concept, the Contractor furnishes all management, documentation, labor, materials, and equipment needed to perform the work. The JOC awarded under this solicitation will have a minimum value of $50,000.00 and a maximum value of $3,000,000.00.

MANDATORY PRE-BID: Wednesday, December 4, 2013, 10:00 a.m. (address below)
Ride the Trolley (Green Line) it stops at the south end of campus.
http://police.sdsu.edu/parkinginfo.htm

BID DUE DATE: Wednesday, December 18, 2013, 3:00 p.m.

Bidders must register with BidSync http://www.bidsync.com/ and download bid documents from this web-site. All questions must be posted at this site.

Bid proposal packages are only obtainable by pre-qualified contractors, licensed in the State of California with a “B” General Building license as identified under the Contractor State License Board Rules and Regulations. Download Pre-qualification of Prospective Bidders Form 703.11 at http://www.calstate.edu/cpdc/cm/contractor_prequal_bidders.shtml Application must be submitted by Wednesday, December 4, 2013.

SDSU Contact Person:
Vickie L. Hokenson, C.P.M., Lead Buyer III, Contract Specialist
vhokenso@mail.sdsu.edu
San Diego State University
Contract and Procurement Management Office
5500 Campanile Dr. AD 116
San Diego CA 92182-1616
Telephone: 619-594-5243; Fax: 619-594-5919

The Trustees require a three percent Disabled Veteran Business Enterprise participation. Questions may be addressed to the Trustees' DVBE Coordinator Jeff Fratt at 619-594-3965.

This is a public works project and is subject to prevailing wage rate laws. See Contract General Conditions for Job Order Contracts. (http://www.calstate.edu/cpdc/CM/cgcs_majors/2013_cgcs_joc.pdf )
Pub Nov 19, 26 -00115888

NORTH COUNTY TRANSIT DISTRICT
NOTICE TO BIDDERS
IFB 14013-OS
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Sprinter Emergency Battery
Replacement


Sealed bids will be received by the North County Transit District (NCTD) at 810 Mission Avenue, Oceanside, CA 92054, and publicly opened at 3:00 pm on Monday, December 9, 2013 for Purchase and Replacement of Sprinter Emergency Batteries. 
 
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.
Pub. Nov 12, 19-00115592

NORTH COUNYT TRANSIT DISTRICT
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NOTICE TO PROPOSERS
RFP 13062-OS
THREAT VULNERABILITY
ASSESSMENT

Notice is given that the deadline for a proposal submittal to the North County Transit District at 810 Mission Avenue, Oceanside, CA 92054, is 5:00 P.M., Tuesday, December 3, 2013 for
THREAT VULNERABILITY
ASSESSMENT.

To Register to participate in this solicitation, go to www.gonctd.com and click on "About" then "Contracting Opportunities." 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. Contact Hlam@nctd.org with any questions.
Pub. Oct 24, 30, Nov 19-00115234

NOTICE CALLING FOR PROPOSALS
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NOTICE IS HEREBY GIVEN that San Diego County Superintendent of Schools of San Diego County, California, hereinafter referred to as SDCOE, will receive up to, but not later than 10:00 A.M. on DECEMBER 12, 2013, sealed proposals for the award of a contract(s) for:

Proposal 1314-005A RE-BID
SAN DIEGO COUNTY OFFICE OF EDUCATION
FOSTER YOUTH SERVICES STUDENT TRANSPORTATION

Proposals shall be received in the office of the Purchasing/Contracts Supervisor, Building 5, Room 501, San Diego County Office of Education, 6401 Linda Vista Road, San Diego, CA 92111. Proposals received after this time will be returned to the sender unopened. Parking is limited so plan accordingly. Oral, telephone, or facsimile, submission of Proposals will not be accepted.

Each proposal must conform and be responsive to this invitation, Contract Documents and any other documents comprising the pertinent Contract Documents, copies of which are now on file and may be obtained after November 19, 2013 at the Purchasing/Contracts Supervisor office, SDCOE.

All Questions and Requests for Clarification will only be accepted in writing via e-mail to ATTN: Kimberly Hayes, Proposal Administrator, bids@sdcoe.net, and must be received by 3:00PM on December 2, 2013.

Each proposal shall be accompanied by all documentation required by the Instructions to Vendors section of the Contract Documents.

Contract award shall be made to the respondent responsive, responsible vendor(s) that meets the terms and conditions set forth in the bid and contract documents. SDCOE reserves the right to reject any or all Proposals or to waive any irregularities or informalities in any Proposals or in the quoting process, and to judge the merit and qualifications of the vendor and of the services offered.

No vendor may withdraw his proposal for a period sixty (60) calendar days after the date set for the opening of Proposals.
Pam Gilles
Director Internal Business Services
SDCOE
San Diego County, CA

Publication: San Diego Daily Transcript
Publication Dates: November 19, 2013 and November 26, 2013 -00115932

REBUILDING TOGETHER SAN DIEGO
REQUEST FOR PROPOSAL
ROOF REPLACEMENT PROGRAM RFP NUMBER 2013-14
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Rebuilding Together San Diego
has a program in response to the great need voiced by low-income homeowners, seniors, people with disabilities and veterans, who are residents of The City of San Diego, and need to replace their roofs. This program is being made possible with the support of CDBG Funding from The City of San Diego and HUD. The funding for this funding cycle is $150,000.00

Rebuilding Together San Diego is soliciting proposals from businesses for ROOF REPLACEMENT-2013-14. A summary of work is contained in the Scope of Work section of the Request for Proposals. Interested and qualified firms including Section 3, MBE, WBE, DVBE, are invited to submit a proposal. An electronic copy of the solicitation packages with complete instructions is available. Interested parties please forward your request via email to the address listed below:

REBUILDING TOGETHER SAN DIEGO
CHERYL KEENAN
2013 Franklin Avenue, San Diego, Ca. 92113
EMAIL: executivedirector@rebuildingtogethersd.org

Responses marked “ROOF PREPLACEMENT 2013-14-DO NOT OPEN will be received on or before 5:00 P.M. December 12, 2013. Three (3) additional copies of the proposal must be submitted to the above location.
Late proposal will not be accepted.
Pub Nov 7-27 -00115635

SAN DIEGO COUNTY WOMEN'S DETENTION FACILITY
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The intent of this invitation is to stimulate interest for Bid Package 14B: Traveling Crane at the Maintenance Building of the Central Plant.

Project Name: SAN DIEGO COUNTY WOMEN'S DETENTION FACILITY

Project Location: Santee, CA at the existing Las Colinas Detention Facility

Project Status: In Construction

Projected End Date: December 2015

Project Owner: County of San Diego

Documents: Drawings and specifications have been uploaded to a box.net folder and can be accessed at the following address: https://balfourbeattyus.box.com/s/z6bzwsko5mrsuam1eoqn. Please check back regularly for updates. Scope of work includes providing and installing one traveling crane with runway beam at the Maintenance Building per specifications provided with bid documents. This is a prevailing wage job.

Bid Instructions:
Please deliver two (2) hard copies of your bid in a sealed envelope to the location
below:

Balfour Beatty Jobsite Trailer
ATTN: Connor Miller
9100 Edgemoor Dr
Santee, CA 92071

Please submit bids no later than Monday November 18, 2013 at 3:00 PM

(Late bids will not be accepted)

Bids must be sealed and will be time stamped. If you choose to mail your bid to the jobsite, please have it delivered a few days before the bid date to avoid delivery problems. Bids that are late due to delivery error will not be accepted.

Please contact Connor Miller (858-527-9212 / cmiller2@balfourbeattyus.com) with any project related questions. Please title all emails “BP 14B Traveling Crane” in the subject line.
Pub Nov 6-19 -00115615


Proposal/Bids
PUBLISHED: Tuesday November 19, 2013


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