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: Friday April 11, 2014

LAKESIDE UNION SCHOOL DISTRICT
NOTICE TO CONTRACTORS CALLING FOR REQUEST FOR PROPOSALS
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NOTICE IS HEREBY GIVEN that the Lakeside Union School 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 2:00 p.m. on April 25, 2014 sealed proposals for the award of the following contract:

BID #
DESCRIPTION
PZA-1415 WHOLE PIZZA AND PIZZA SLICES

Such proposals shall be received in the BUSINESS SERVICES OFFICE, Lakeside Union School District, 12335 Woodside Ave., Lakeside, CA 92040 and shall be a non-public opening.

Each proposal must conform and be responsive to this invitation, the information for bidders, the specifications and all other documents comprising the pertinent contract documents. Copies of the contract documents may be obtained on or after April 4, 2014 via request by e-mail at fsbids@lsusd.net or from the Business Services Office, 12335 Woodside Ave., Lakeside, CA 92040.

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

No bidder may withdraw his bid for a period of ninety (90) days after the date set for the acceptance date of April 25, 2014.

Lakeside Union School District
of San Diego County, California
Pub. Apr 4, 11-00119579

SOUTHWESTERN COMMUNITY COLLEGE DISTRICT

NOTICE TO CISCO AUTHORIZED RESELLERS/ VENDORS CALLING FOR BIDS
BID No. 197
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NOTICE IS HEREBY GIVEN that Southwestern 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 no later than 10:00 AM on Friday, April 25th, 2014, sealed Bids, No. 197, for the Phase 2 purchase of Cisco Wireless Equipment.

The District on June 12th, 2013 passed Resolution 1811 to adopt Cisco Network Equipment as Single Source Standard for procurement at the District. Hence only Cisco authorized resellers/vendors are invited to submit Bid for this procurement.

The Bid must be submitted in a sealed envelope/package addressed to Janet Polite, District Buyer, Building 1651, located at 900 Otay Lakes Road, Chula Vista, CA 91910, and shall be opened on the date and at the time stated above. Bidders are responsible for ensuring that the Envelope/Package is clearly marked with the bid name and number and that the bid is received by the District prior to the date and time specified and at the place specified.

Bid documents will be available on Tuesday, April 8, 2014. Resellers/Vendors interested in obtaining bid documents must contact Janet Polite by emailing jpolite@swccd.edu or calling 619-482-6321. Documents may also be viewed and/or downloaded by visiting www.swccd.edu the Procurement, Contracting & Risk Management page under Business and Financial Affairs which is located under Faculty and Staff.

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.

All Requests for information and clarification may be directed to Janet Polite by emailing jpolite@swccd.edu or calling 619-482-6321 on or before 10.00 a.m., April 17th, 2014.

No bidder may withdraw his bid for a period of ninety (90) days after the date set for the opening of bids.

Dated this: April 3, 2014
_____________________________
Secretary to the Governing Board
Melinda Nish, Ed. D.
Southwestern Community College District
of San Diego County, CaliforniaSOUTHWESTERN COMMUNITY COLLEGE
DISTRICT
Pub Apr 4, 11 -00119630

NOTICE TO CONTRACTORS CALLING FOR BIDS

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 19th day of May 2014, sealed bids for all bid packages listed below for the award of a contract for:

CM-13-14-01-CDC-X
Child Development Project

The project consists of three single story independent buildings constructed on cast-in-place concrete slabs. The structure of the buildings are structural steel, steel trusses, and metal decking also versa decking. The roofing consist of: PVC (Sarnafil or equivalent) and Metal Roofing. The exterior skin is Glazing, Metal Siding and Trespa Panel Systems. Building #1 consists of classrooms, restrooms, storage, electrical & boiler rooms, and outdoor equipment yard. Building #2 consist of classrooms, restrooms and storage. Building #3 is the Administration with restrooms. The interior features is open painted ceiling, acoustical tile ceiling, cabinetry, and flooring. All Plumbing, Mechanical, Electrical/Data/Fire Alarm, and Fire Sprinkler Systems within the buildings. There are two independent building structures designated for restrooms. The exterior site work consist of: playground equipment and safety surface areas, umbrella shade structures, exterior playground shade structures (steel frame), trash enclosure, site concrete, landscape & irrigation, bio-swale, perimeter snake fence, decorative iron fence and miscellaneous railing. The District has obtained the construction permit from the California Division of the State Architect.

See Bid Package breakdown below:

Bid Package NumberingBid Package Name
LicenseEngineers Estimate
CM-13-14-01-CDC-ACAST-IN-PLACE CONCRETE, CONCRETE PAVING (SITE CONCRETE)
(PREQUAL REQUIRED)
C-8$654,635.00
CM-13-14-01-CDC-BSTRUCTURAL STEEL FRAMING & DECKING, MISC. STEEL FABRICATIONS, MISC. METALS, DECORATIVE & ORNAMENTAL METAL RAILINGS, FENCES & GATES
(PREQUAL REQUIRED)
C-51, C-13, C-23$1,348,040.00
CM-13-14-01-CDC-CROOFING
(PREQUAL REQUIRED)
C-39$443,000.00
CM-13-14-01-CDC-DSHEET METAL, SHEET METAL ROOFING, SIDING, ROOF ACCESSORIES, LOUVERS & FLASHING, SKYLIGHT
(PREQUAL REQUIRED)
C-43$625,535.00
CM-13-14-01-CDC-EALUMINUM STOREFRONT, WINDOWS, GLAZING & ALUMINUM FOLDING DOOR (LOUVERS & VENTS IF INTEGRAL INTO WINDOW SYSTEM)
(PREQUAL REQUIRED)
C-17$357,000.00
CM-13-14-01-CDC-FFRAMING, DRYWALL, SHEATHING, INSULATION, DOORS, FRAMES & HARDWARE, BI-FOLD DOOR, ACCESSORIES (TOILET ACCES, MARKER BOARDS, GRILLE MATS & EXTINGUISHERS), SIGNAGE, ROLLER SHADES, ACOUSTICAL CEILING
(PREQUAL REQUIRED)
B, C-5, C-9, C-61/D-28$461,433.00
CM-13-14-01-CDC-GFIRE SPRINKLER
(PREQUAL REQUIRED)
C-16$66,000.00
CM-13-14-01-CDC-HPLUMBING
(PREQUAL REQUIRED)
C-36$600,000.00
CM-13-14-01-CDC-IHVAC
(PREQUAL REQUIRED)
C-20$911,000.00
CM-13-14-01-CDC-JELECTRICAL (INCLUDES ALL FIRE ALARM, SECURITY, DATA & TELECOM)
(PREQUAL REQUIRED)
C-10$838,100.00
CM-13-14-01-CDC-KLANDSCAPE, TURF, IRRIGATION, DG PATH, CHAIN LINK FENCE & GATES (INCLUDING SNAKE FENCE), UMBRELLA SHADES, PLAYGROUND SAFETY SURFACE & EQUIPMENT
(PREQUAL REQUIRED)
C-27, C-13, B, D-03, C-61/D-34$740,000.00
CM-13-14-01-CDC-LFLOORING (RESILIENT FLOORING & CARPET), TILE (FLOOR AND WALL), RESINOUS FLOORING
(PREQUAL REQUIRED)
C-15$181,000.00
CM-13-14-01-CDC-MARCHITECTURAL WOODWORK
(PREQUAL REQUIRED)
C-6 $89,000.00
CM-13-14-01-CDC-NPAINTING (PAINTING, HIGH PERFORMANCE COATING & STAINING)
C-33$68,000.00
CM-13-14-01-CDC-OAC PAVING, PAVEMENT MARKINGS & SITE SIGNAGE
A, C-12$42,285.00
CM-13-14-01-CDC-PFINAL CLEAN
D-63$25,000.00

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 April 21, 2014 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 ALL Bid Packages EXCEPT PAINTING, AC PAVING and FINAL CLEAN must have already submitted and have been 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 Friday, April 18, 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) + (Any Alternates) = 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.

[1] A payment bond must be filed for a contract involving 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 District.

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

Nancy Ann Hensch, Secretary

Palomar Community College District San Diego County, California

Publication: San Diego Daily Transcript Dates: April 11, 2014 and April 18, 2014


INVITATION FOR BIDS
FOR
MTS BLUE LINE AND GREEN LINE CCTV SYSTEM UPGRADES

The San Diego Metropolitan Transit System (MTS) is accepting bids for MTS BLUE LINE AND GREEN LINE CCTV SYSTEM UPGRADES.

Bid documents will be available on or about April 11, 2014 by registering at

http://www.sdmts.com/Business/Procurement.asp

Marco Yniguez
Contract Officer
MTS Procurement Department
1255 Imperial Avenue, Suite 1000
San Diego, CA 92101
Telephone: (619) 557-4576
Facsimile (619) 696-7084
Email: Marco.Yniguez@sdmts.com

In accordance with MTS' specifications, bids shall be submitted on the bid forms furnished by MTS, enclosed in a sealed envelope, plainly endorsed with the bidder’s name and marked:

MTS BLUE LINE AND GREEN LINE CCTV SYSTEM UPGRADES
MTS DOC NO. PWL152.0-14
BID OPENING: 2:00 P.M.,
PREVAILING LOCAL TIME,
May 16, 2014


A Pre-Bid meeting will be held on April 23, 2014, at 10:00 a.m., prevailing local time at MTS, 1255 Imperial Ave., Ste. 1000, San Diego, CA 92101. Sealed bids will be due on May 16, 2014 at 2:00 p.m., Prevailing Local Time, unless otherwise amended, at Metropolitan Transit System, Procurement Dept. 1255 Imperial Avenue, Suite 1000, San Diego, California 92101. Bids received after that time or at any other place other than the place stated herein will not be considered.

MTS hereby notifies all bidders that in regard to any contract entered into pursuant to this advertisement; Disadvantaged Business Enterprises (as defined in 49 C.F.R. Part 26) will not be subject to discrimination on the basis of race, color, sex or national origin in consideration for an award.

This project is subject to a capital assistance grant between San Diego Metropolitan Transit System (MTS), and the U.S. Department of Transportation, Federal Transit Administration.

MTS reserves the right to reject any and all bids and to re-advertise for bids.
4/11/14
CNS-2608814#
THE DAILY TRANSCRIPT
Pub Apr 11 -00119691


NORTH COUNTY TRANSIT DISTRICT
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North County Transit District (NCTD), Owner, invites bids for Bird Mitigation Services, IFB 22785-OC.


Sealed bids will be received at the Office of Procurement and Contracts Administration at 810 Mission Ave., Oceanside, 92054, on May 2, 2014 at 2:00PM local time, at which time they will be publicly opened and read aloud. Additionally, a Pre-Bid meeting will be held at a time and location specified in the bid documents and potential respondents are highly encouraged to attend as there will be a job site visit that follows the Pre-Bid meeting. Contract documents including Plans, Specifications and Bid Forms are available for download at PlanetBids Vendor Portal for NCTD site:
http://www.planetbids.com/portal/portal.cfm?CompanyID=20134.
Vendors must be registered on NCTD’s bid management site in order to download all documents.
The Awarded Contractor shall possess, at the time of Contracts award, a valid Contractor’s license(s) necessary to perform the servicing of pest control and related items required as part of the Bird Mitigation IFB solicitation. The value of work is estimated to be Fifty Four Thousand Seventy Three Dollars ($54,073.00). Bid security of no less than 10% required at time of bid submission. Successful bidder shall provide Payment and Performance Bonds for 100% of the contract amount. Prevailing Wage rates apply. The Owner, as a matter of policy, encourages Disadvantaged Business Enterprise (DBE) participation for this project. For complete bid information, go to PlanetBids Vendor Portal for NCTD. For questions, please contact, in writing, the Contract Officer overseeing the project: Ryan G. Wolff at rwolff@nctd.org.
Pub. Apr 9 through Apr 22-00119719


NORTH COUNTY TRANSIT
DISTRICT
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North County Transit District (NCTD), invites proposals for On-Call Compliance Services,
RFP 23167.

Proposals will be received at the Office of Procurement and Contracts Administration at 810 Mission Ave., Oceanside, 92054, until 2:00 P.M. (PST) on Wednesday, May 7, 2014. The complete solicitation packet including submittal documents, important dates, sample Agreement, Scope of Work and Exhibits is available for download via PlanetBids at: http://www.planetbids.com/portal/portal.cfm?CompanyID=20134. You must be registered at the site in order to download documents. NCTD, as a matter of policy, encourages Disadvantaged Business Enterprise (DBE) participation. For questions, please contact Greg Wellong by email at gwellong@nctd.org.
Pub. Apr 8 through Apr 17-00119737

SAN DIEGO COUNTY WATER AUTHORITY
4677 OVERLAND AVENUE, SAN DIEGO, CA 92123


Notice is hereby given that the San Diego County Water Authority is seeking proposals from qualified firms for services to prepare and execute a roller-compacted concrete (RCC) post construction coring program for the San Vicente Dam Raise Project. The scope of work includes, but is not limited to, coring, extracting, preserving RCC cores in a moist condition. The coring program will consist of test hole demonstrations and a total of approximately 1,248 linear feet of 6-inch diameter cores. The coring program is divided into three phases. Each phase will be separately authorized; the authorization of the second and third phases will depend on the results of the previous phase(s) and may or may not be necessary. Logging, saw-cutting, marking, documentation, preparation, transportation and testing of RCC test specimens will be carried out by others, and are not part of this Request for Proposal.

Proposals must be received by the Water Authority on or before 2:00 p.m. local time, on May 1, 2014.

A pre-proposal meeting will be held on April 17, 2014 at 10:00 a.m. at the Water Authority’s San Vicente Construction Management Trailer Complex at 12393-1/4 Trailer A Moreno Avenue, Lakeside, CA 92020. The meeting is not mandatory, but proposers are encouraged to attend. A site visit will be conducted immediately following the pre-proposal meeting. Attendees must present a current and valid government issued photo identification card, such as a driver’s license, and sign in before participating in the site visit. Attendees are required to wear sturdy closed toe shoes, long pants, and provide their own hard hat and safety vest.

Please visit our website at http://www.sdcwa.org/contracting-opportunities to view project information, to link to the Request for Proposal document which details requirements of work, proposer and contractor, and to register with The Network which is the Water Authority’s free online vendor system.
Pub. Apr 11, 14, 15, 16-00119805

INFRASTRUCTURE ENGINEERING CORPORATION
REQUEST FOR QUALIFICATIONS
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Infrastructure Engineering Corporation is requesting SOQs from qualified SLBE/ELBE/DBE/MBE/WBE/DVBE/OBE subconsultants for:
Project: Design of Otay 2nd Pipeline – Phase 1 & Design of Cielo & Woodman
Pump Station for the City of San Diego

The following disciplines are requested:

Geotechnical Engineering, Corrosion Engineering, Traffic Control Engineering, Electrical and Instrumentation Engineering, Landscape Architecture, Trenchless Engineering, Structural Engineering, Microstation Drafting, Utility Research & Potholing, CEQA
& Environmental Compliance, Community Outreach, Surge/Transient Analysis

Contract No: H146218 & H146219 SOQs Due: Friday, April 18, 2014
Please send SOQs to outreach@iecorporation.com
Qualified firms are encouraged to submit a letter of interest, indicating which service(s) your firm provides and one qualifications package
Pub Apr 11, 14, 15 -00119771


Proposal/Bids
PUBLISHED: Friday April 11, 2014


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