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Online, on a selected date, the notices are arranged in alphabetical order.
San Diego Unified School District
ADVERTISEMENT FOR BIDS
The San Diego Unified School District will receive sealed bids for furnishing all labor, materials, equipment and transportation for:
REMOVE AND REPLACE BUS LIFT AT TRANSPORTATION Mandatory site visit
is scheduled for March 19, 2010 at 9:00 a.m., at the Transportation Department, 4710 Cardin Street, San Diego, CA 92111. PLEASE SEE BID FOR DETAILS. (Bid No. CC-90-0945-29)
The project estimate range is from $75,000 to $100,000. The District requires that Bidders possess any of the following classification(s) of California State Contractors License(s) at the time of bid opening and contract award, valid and in good standing: B,
or other appropriate license(s).
All bids will must
be received at the Strategic Sourcing and Contracts Department, 2351 Cardinal Lane, Bldg. M, San Diego, CA 92123
, at or before 2:00 p.m. on March 26, 2010, at which time bids will be opened and publicly read aloud. All late bids shall be deemed non-responsive and not opened.
Each bid shall be in accordance with specifications, plans, and other contract documents now on file at the Strategic Sourcing and Contracts Department. Each bid shall be submitted on bid forms furnished by the District. Bid forms and other pertinent documents may be obtained from C2 Reprographics, 4920 Carroll Canyon Road, San Diego, CA 92121, telephone number (858) 535-0607
, beginning March 11, 2010.
A deposit of $50.00
for each bid set is required. Checks for deposit will be required, made payable to the San Diego Unified School District. This deposit is refundable according to the conditions outlined in the bid documents. Contractors may purchase CD's for $50 (non-refundable)
. Bid documents will not be faxed.
LABOR COMPLIANCE NOTICE: San Diego Unified School District operates an Approved Labor Compliance Program. Under this program the District, in part, will review and audit payroll records to verify compliance with labor laws and shall have the right to delay and/or withhold payments and enforce penalties for non-compliance. For questions concerning the Approved Program, contact the Labor Compliance Office, Physical Plant Operations Center, 4860 Ruffner Street, San Diego, CA 92111-1522 or telephone 858-496-8005.
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. Copies of that determination are available at the District's Labor Compliance Office for interested parties upon request. It shall be mandatory upon the contractor to whom this contract is awarded and upon any subcontractor under him to pay not less than the said specified rates to all laborers, workmen, and mechanics employed by them in the execution of the contract.
Each bid shall be submitted on the bid forms provided in the bid documents. Each bid shall be accompanied by a satisfactory Bid Bond executed by the bidder and Surety Company, certified check, or cashier's check in favor of the San Diego Unified School District, 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.
Attention is called to the fact that a list of proposed subcontractors must be submitted with the bid.
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 90
days after the date set for the opening of bids.
SAN DIEGO UNIFIED SCHOOL DISTRICT :
Arthur S. Hanby, Jr., CPPO, C.P.M., CPPB, A.P.P
Strategic Sourcing and Contracts Officer
Strategic Sourcing and Contracts Dept. BID NO. CC-90-0945-29
Pub. Mar 10, 16-00071176