PUBLIC NOTICES
Published In The Daily Transcript
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Proposal/Bids
PUBLISHED: Thursday April 17, 2014

GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT
DOCUMENT 00020
NOTICE TO CONTRACTORS CALLING FOR BIDS
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NOTICE IS HEREBY GIVEN that Grossmont–Cuyamaca 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 2:00 p.m., on Thursday, May 22, 2014, sealed bids for the award of a contract for:

B14.016— GROSSMONT COLLEGE POOL EQUIPMENT REPLACEMENT
& UPGRADES


Scope of Work – The scope of work will include the removal of the existing pool equipment located in the Pool Equipment Room at Grossmont College. Scope also includes re-plastering or fiberglass coating of the existing surge tank; clean interior, paint and install new high efficiency pool equipment, electrical panel and system controls, and removal of existing screening materials and installation of new screening per plans and specifications.

Estimated contract value - $70,500

Bids shall be received in the Purchasing and Contracts office of the Grossmont–Cuyamaca Community College District, Grossmont College, Parking Lot 4, 8800 Grossmont College Drive, El Cajon, CA 92020-1799 and shall be opened and publicly read aloud at the above-stated time and place.

Each bid must conform and be responsive to the Contract Documents and all plans, specifications and any other documents pertaining to the Project, copies of which are now on file and may be obtained after Monday, April 7, 2014 at the Purchasing & Contracts Office located at 8800 Grossmont College Drive, El Cajon, CA 92020.

A mandatory pre-bid meeting and job walk has been scheduled for Thursday, May 1, 2014 at 12:00 p.m. This mandatory pre-bid meeting and job walk will take place at the District Annex South Conference Room in Parking Lot 4 at Grossmont College, 8800 Grossmont College Dr., El Cajon, CA 92020. Representatives of the District, Project Manager, and the campus will be present to answer questions bidders have regarding this Project.

Bids will not be accepted from any bidder who did not attend the mandatory pre-bid meeting and job walk. All bidders in attendance will receive a copy of the pre-bid attendees list by the following day. Only bidders attending the meetings and job walks will receive any addenda issued after that date.

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.

All questions and requests for information must be made in writing by mail, email or fax to the attention of Ken Emmons at Grossmont College, 8800 Grossmont College Dr., El Cajon, CA 92020. Email: ken.emmons@gcccd.edu; fax number: 619-644-7996. For procedural questions, you may call Linda Bertolucci at 619-644-7799.

Please Note: Two (2) sets of bid documents will be provided at no cost to each bidder.

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 B995.120, 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.

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.

California Law requires that the District have a participation goal for Disabled Veteran Business Enterprises (DVBE) of at least three percent (3%) per year of the overall dollar amount of funds allocated to the District by the State Allocation Board pursuant to the Leroy F. Green School Facilities Act of 1998, for new construction or modernization, expended each year by the District. In accordance with Education Code Section 17076.11, the District requires that this Project have a DVBE participation goal of three percent (3%). DVBE participation goals are applicable to supplies, materials and equipment provided for the project as well as subcontractors, so even prime contractors that will self-perform are required to comply with the DVBE requirements. Bidders are not required to meet the 3% goal, but they are encouraged to attempt through “good faith efforts” the participation goal and to provide proof to the District. All DVBE documentation is required with bid submission. Failure to comply with the DVBE Bid requirements may cause a bid to be deemed nonresponsive and ineligible for award of this contract.

When proceeding with good faith effort all DVBE documentation needs to be provided with bid submission refer to (Exhibit A). The DVBE advertisement period is 14 days prior to the bid opening scheduled for May 22, 2014, which is May 8, 2014.

While not required as part of any participation goals or tracking, the District encourages and welcomes participation in the bidding process by Minority Business Enterprises (MBE), Women-Owned Business Enterprises (WBE), Disadvantaged Business Enterprises (DBE), and Small Businesses (SB).

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.

Pursuant to Labor Code section 1771.7, the District has implemented and shall enforce a Labor Compliance Program (LCP) for this Project. The successful bidder shall be required to comply with all the requirements of the District's LCP and applicable provisions of the California Labor Code. In bidding on this Project, it shall be the bidder’s responsibility to evaluate the cost of complying with the District's LCP. The bidders shall include all costs of compliance with specified requirements in the contract amount.

The successful bidders shall be responsible for complying with the provisions of the District's LCP, including the standard provisions requiring payment of prevailing wages, maintenance and submission of weekly certified payrolls, and hiring of apprenticeship as appropriate. The successful bidders shall be required to attend, and invite subcontractors to attend, a pre-construction meeting at which a representative of the District shall discuss labor law requirements. The successful bidders shall work with the District's staff and consultants to ensure the full compliance with the District's LCP and applicable labor law.

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 at the office of Purchasing and Contracts Grossmont-Cuyamaca Community College District, 8800 Grossmont College Drive, El Cajon, CA 92020-1799. A copy of these rates shall be posted at the job site.

Successful bidder is hereby notified that the contract awarded for this project is subject to monitoring and enforcement by the Department of Industrial Relations’ Compliance Monitoring Unit (“CMU”). The project is also subject to the requirements of all applicable provisions of the California Labor Code and the California Code of Regulations, including but not limited to, Chapter 1 of Part 7 of Division 2 of the Labor Code (Section 1720 et seq.); California Code of Regulations, Title 8, Chapter 8, Subchapters 3 & 4 (Section 16000 et seq.); and California Code of Regulations, Title 8, Chapter 8, Subchapter 4.5 (Section 16450 et seq.).

The successful bidder and each subcontractor of any tier shall be required to pay not less than the general prevailing rates of per-diem wages in the locality in which the work is to be performed for each craft or type of worker needed to execute the contract.

Successful bidder and each subcontractor shall keep accurate payroll records in accordance with Labor Code Section 1776, and must furnish certified payroll records to the CMU every thirty (30) days and within ten (10) days of any separate request by the CMU. Payroll records shall be furnished in a format prescribed by Section 16401 of Title 8 of the California Code of Regulations, with use of the current version of “Public Works Payroll Reporting Form (A-1-131)” and “Statement of Employer Payments (DLSE Form PW26)” constituting presumptive compliance with this requirement, provided the forms are filled out accurately and completely. In lieu of paper forms, the CMU may provide for and require the electronic submission of certified payroll reports.

The successful bidder will be required to retain copies of certified payroll records for a minimum of five (5) years from the date of completion and submit them upon request of the District or its authorized agent.

A copy of the per-diem rates of Prevailing Wages shall be posted at the site of the Project by the District. Rates are available at
http://www.dir.ca.gov/dlsr/pwd/index.htm.

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 1777.7 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 District. 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.

It shall be mandatory upon the bidder to whom the Contract is awarded, and upon any subcontractor under him, to comply with all Labor Code provisions, which include, but are not limited to the payment of not less than the said specified rates to all workers employed by them in the execution of the Contract, employment of apprentices, hours of labor and 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 appropriate classification(s) of contractor’s license(s), for the work bid upon, and must maintain the license throughout the duration of the Contract License required for this project: “B” General Building Contractor.

Award of Contract: The District shall award the Contract for the Project to the bidder submitting the lowest bid, as determined from the total base bid alone and is deemed responsible by the District.

No bidder may withdraw his bid for a period of sixty (60) calendar days after the date set for the opening of bids.

Dated this day of Thursday, April 17, 2014.

Debbie Justeson
Clerk of the Grossmont-Cuyamaca Community College District
County of San Diego, California

Publication Dates: Thursday, April 17, 2014, Thursday, April 24, 2014-00119962


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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NOTICE TO BIDDERS
IFB 22963-OR
ARMORED TRANSPORT SERVICES

Sealed bids will be received by the North County Transit District (NCTD) at 810 Mission Avenue, Oceanside, CA 92054, and publicly opened at 2:00 PM on Wednesday, May 6, 2014 for Armored Transport Services (“Work”).

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 Holly Lam at (760) 966-6537 or hlam@nctd.org or write Procurement & Contracts Administration Department, 810 Mission Ave., Oceanside, CA 92054.
Pub. Apr 14 throughApr 25-00119844


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

NATIONAL SCHOOL DISTRICT
NOTICE TO CONTRACTORS REQUESTING PROPOSALS
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NOTICE IS HEREBY GIVEN that the National 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. of the 24th day of April, 2014, sealed Proposals for the award of a contract for

After School Education and Safety Program
13-14-146


The District is issuing this Request for Proposal (RFP) to identify a qualified Agency to provide implementation of the specific certified assurances as stated in the ASES Grant and to provide services to students at each of the ten (10) District Schools sites named in Appendix A for the 2014-2015 school year with District option to renew each year for five (5) years.

All Proposals must be addressed, in a sealed envelope and received in the Office of the Assistant Superintendent of Business Services; National School District located at the National School District Administration Center, 1500 N Avenue, National City, CA 91950 and shall be opened and publicly read aloud at the above stated time and place.

Each proposal must conform and be responsive to the invitation, document copies of which are now on file and may be obtained on or after April 10, 2014, at National School District Web Site at www.nsd.us /Business/Purchasing & Contracts/Purchasing Forms & Documents.

The District reserves the right to reject any or all proposals, to accept or to reject any one or more item of a proposal, or to waive any irregularities or informalities in the proposal.

Interested parties wishing to be kept informed of issues or general information regarding this RFP should send a request to be added to the e-mail list to jon.hansen@national.k12.ca.us. Please include company name, contact information including name, phone number, and e-mail address, and reference this specific RFP.

Proposals shall be valid for Sixty (60) days after the proposal opening date..

Dated this 10th day of April, 2014
Christopher Oram, Ed.D.
Secretary to the Governing Board
National School District,
of San Diego County, California
Pub Apr 10, 17 -00119767

SAN DIEGO COUNTY WOMEN’S DETENTION FACILITY
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The intent of this invitation is to stimulate interest for the Demolition & Abatement Bid Package
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: Bid Instructions, drawings and specifications have been uploaded to a box.net folder and can be accessed at the following address: https://balfourbeattyus.box.com/s/0k2nqr0fkm6wgenuoohv
Please check back regularly for updates.

Please submit bids no later than Thursday May 1, 2014 at 2:00 PM (Late bids will not be accepted)

If you have any project related questions please send an e-mail to both Grant Sawyer at gsawyer@balfourbeattyus.com and Sean Phillips at sphillips@balfourbeattyus.com. Please title all emails with the name of the Bid Package your question is regarding.
Pub Apr 17-May 30 -00119960


Proposal/Bids
PUBLISHED: Thursday April 17, 2014


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