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.

S.D.U. School District
PUBLISHED: Tuesday April 06, 2010

SAN DIEGO UNIFIED SCHOOL DISTRICT
Advertisement for Bids
---

Notice is hereby given that the Board of Education of the San Diego Unified School District, acting by and through its governing board, will receive sealed bids for the furnishing of all labor, materials, transportation, equipment, and services for
HVAC Upgrades at 4 Sites. PLEASE SEE BID FOR DETAILS (Bid No. CC-90-0868-57)
This project does not fall under the District’s Project Stabilization Agreement (PSA). The project estimate is between $500,000 and $750,000. The District requires that Bidders possess any of the following classification(s) of California State Contractors License(s) at time of bid opening and contract award valid and in good standing: B or C-20, or other appropriate license(s).
Under Public Contract Code 3400 (b)(2), the District has made a finding that the following particular materials, products, things, or services are designated by specific brand or trade name in order to match other products in use on the particular public improvement either completed or in the course of completion:

€ Specification Section 06100 – Rough Carpentry
€ Specification Section 07720 – Roof Accessories
€ Specification Section 10240 – Equipment Screens
€ Specification Section 15050 – Basic Mechanical Materials and Methods
€ Specification Section 15055 – Motors
€ Specification Section 15060 – Hangers, Supports and Anchors
€ Specification Section 15070 – Mechanical Noise, Vibration and Seismic Controls
€ Specification Section 15110 – Valves
€ Specification Section 15190 – Mechanical Identification Standards
€ Specification Section 15290 – Ductwork Insulation Standards
€ Specification Section 15736 – Self-Contained Air-Conditioning Units (15 Tons and Smaller)
€ Specification Section 15975 – Energy Management and Control Systems
€ Specification Section 16120 – Wires and Cables
€ Specification Section 16140 – Wiring Devices
€ Specification Section 16410 – Overcurrent Protection

See the appropriate bid specification sections for complete listing of designated manufacturers.
Copies of the bid documents may be obtained at C2 Reprographics, 4920 Carroll Canyon Road, San Diego, CA 92121 telephone number (858) 535-0607, beginning March 30, 2010. CD’s will also be available to contractors. A deposit of $200.00 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.
A mandatory site visit will be held as follows: April 8, 2010 at 8:00 a.m. Meet at the school main entrance of Sequoia Elementary School, 4690 Limerick Avenue., San Diego, CA 92117. Site visits will be conducted at the remaining three sites upon completion of the first visit. Bidding contractors must attend ALL four site visits to be eligible to bid on the project.
All bids must be received at our address: Strategic Sourcing and Contracts Department, 2351 Cardinal Lane, Building M, San Diego, CA 92123, on or before 2:00 p.m. on April 21, 2010, at which time, bids will be opened and publicly read aloud. All late bids shall be deemed non-responsive and will not be 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 a bid form furnished by the District.
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 must be submitted on the bid form provided in the bid documents. Each bid shall be accompanied by a satisfactory Bid Bond executed by the bidder and Surety Company, or 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.
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-90-0868-57
Pub. Mar 30, Apr 6-00072155

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:
FURNISH AND INSTALL CHILLER AT CHEROKEE POINT ELEMENTARY SCHOOL
Mandatory site visit is scheduled for April 15, 2010, starting at 10:30 a.m., outside the main office of the Cherokee Point Elementary School, 3735 38th Street, San Diego, CA 92105. PLEASE SEE BID FOR DETAILS. (Bid No. CS-90-1011-29)
The project estimate range is from $954,700 to $1,557,900. 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 C-20.
All bids will must be received at: Strategic Sourcing and Contracts Department, 2351 Cardinal Lane, Bldg. M, San Diego, CA 92123, at or before 2:30 p.m. on April 28, 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 Wednesday, April 7, 2010. A deposit of $100.00 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.
PROJECT STABILIZATION AGREEMENT (PSA): This project is subject to the Project Stabilization Agreement (PSA) adopted by the Board of Education on July 28, 2009. The complete agreement is available for viewing and downloading at www.sandi.net.
DISABLED VETERAN BUSINESS ENTERPRISE PARTICIPATION PROGRAM: Pursuant to California Education Code §§17070.10, et seq., and §17076.11, the District is required to satisfy a contract participation goal for Disabled Veteran Business Enterprises of at least three percent (3%) in its overall-contracting program per year. In compliance with this Program, the Contractor shall satisfy all requirements enumerated in the Contract Documents.
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. CS-90-1011-29
Pub. Apr 6, 13-00072432

SAN DIEGO UNIFIED SCHOOL
DISTRICT
ADVERTISEMENT FOR BIDS
---

Notice is hereby given that the Board of Education of the San Diego Unified School District, acting by and through its governing board, will receive sealed bids for the furnishing of all labor, materials, transportation, equipment, and services for i21 INTERACTIVE CLASSROOM TECHNOLOGY INTEGRATION ON AN AS-NEEDED BASIS - REGION 1 (IDIQ) PLEASE SEE BID FOR DETAILS (Bid No. CC-90-0757-29)
Mandatory pre-bid meeting is scheduled for April 15, 2010, starting at 9:00 a.m., in front of the Main Office at Carson Elementary School, 6905 Kramer Street, San Diego, CA 92111, and upon completion will proceed to Montgomery Middle School, 2470 Ulric Street, San Diego, CA 92111, and upon completion will proceed to Hancock Elementary School, 3303 Taussig Street, San Diego, CA 92124. PLEASE SEE BID FOR DETAILS. (Bid No .CS-90-0757-29)
Under Public Contract Code 3400 (c), the District has made a finding that the following particular materials, products, things, or services are designated by specific brand or trade name in order to match other products in use on the particular public improvement either completed or in the course of completion:

€ Specification Section 096800 - Carpet

See the appropriate bid specification section for complete listing of designated manufacturers.
The project estimate range is $1,042,000 to $1,698,000 annually. 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, C-7, C-10 or other appropriate license(s).
All bids must be received at: Strategic Sourcing and Contracts Department, 2351 Cardinal Lane, Bldg. M, San Diego, CA 92123, at or before 2:00 p.m. on April 29, 2010, at which time bids will be opened and publicly read aloud. All bids received after 2:00 p.m. will be non-responsive and unopened. 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 April 6, 2010. A deposit of $100.00 for each bid set is required. Checks for deposit shall be made payable to the San Diego Unified School District. This deposit is refundable according to the conditions outlined in the bid documents. 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.
PROJECT STABILIZATION AGREEMENT (PSA)
: This project is subject to the Project Stabilization Agreement (PSA) adopted by the Board of Education on July 28, 2009. The complete agreement is available for viewing and downloading at www.sandi.net.
DISABLED VETERAN BUSINESS ENTERPRISE PARTICIPATION PROGRAM: Pursuant to California Education Code §§17070.10, et seq., and §17076.11, the District is required to satisfy a contract participation goal for Disabled Veteran Business Enterprises of at least three percent (3%) in its overall-contracting program per year. In compliance with this Program, the Contractor shall satisfy all requirements enumerated in the Contract Documents.
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, or certified check, 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. CS-90-0757-29
Pub. Apr 6, 13-00072433

SAN DIEGO UNIFIED SCHOOL
DISTRICT
ADVERTISEMENT FOR BIDS
---

Notice is hereby given that the Board of Education of the San Diego Unified School District, acting by and through its governing board, will receive sealed bids for the furnishing of all labor, materials, transportation, equipment, and services for i21 INTERACTIVE CLASSROOM TECHNOLOGY INTEGRATION ON AN AS-NEEDED BASIS - REGION 2 (IDIQ)
Mandatory pre-bid meeting is scheduled for April 15, 2010, starting at 9:00 a.m., in front of the Main Office at Carson Elementary School, 6905 Kramer Street, San Diego, CA 92111, and upon completion will proceed to Montgomery Middle School, 2470 Ulric Street, San Diego, CA 92111, and upon completion will proceed to Hancock Elementary School, 3303 Taussig Street, San Diego, CA 92124. PLEASE SEE BID FOR DETAILS. (Bid No .CS-90-0758-57)
Under Public Contract Code 3400 (c), the District has made a finding that the following particular materials, products, things, or services are designated by specific brand or trade name in order to match other products in use on the particular public improvement either completed or in the course of completion:

€ Specification Section 096800 - Carpet

See the appropriate bid specification section for complete listing of designated manufacturers.
The project estimate range is $1,032,800 to $1,685,200 annually. 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, C-7, C-10 or other appropriate license(s).
All bids must be received at: Strategic Sourcing and Contracts Department, 2351 Cardinal Lane, Bldg. M, San Diego, CA 92123, at or before 2:00 p.m. on April 30, 2010, at which time bids will be opened and publicly read aloud. All bids received after 2:00 p.m. will be non-responsive and unopened. 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 April 6, 2010. A deposit of $100.00 for each bid set is required. Checks for deposit shall be made payable to the San Diego Unified School District. This deposit is refundable according to the conditions outlined in the bid documents. 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.
PROJECT STABILIZATION AGREEMENT (PSA)
: This project is subject to the Project Stabilization Agreement (PSA) adopted by the Board of Education on July 28, 2009. The complete agreement is available for viewing and downloading at www.sandi.net.
DISABLED VETERAN BUSINESS ENTERPRISE PARTICIPATION PROGRAM: Pursuant to California Education Code §§17070.10, et seq., and §17076.11, the District is required to satisfy a contract participation goal for Disabled Veteran Business Enterprises of at least three percent (3%) in its overall-contracting program per year. In compliance with this Program, the Contractor shall satisfy all requirements enumerated in the Contract Documents.
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, or certified check, 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. CS-90-0758-57
Pub. Apr 6, 13-00072431

SAN DIEGO UNIFIED SCHOOL
DISTRICT
ADVERTISEMENT FOR BIDS
---

Notice is hereby given that the Board of Education of the San Diego Unified School District, acting by and through its governing board, will receive sealed bids for the furnishing of all labor, materials, transportation, equipment, and services for i21 INTERACTIVE CLASSROOM TECHNOLOGY INTEGRATION ON AN AS-NEEDED BASIS - REGION 3 (IDIQ)
Mandatory pre-bid meeting is scheduled for April 15, 2010, starting at 9:00 a.m., in front of the Main Office at Carson Elementary School, 6905 Kramer Street, San Diego, CA 92111, and upon completion will proceed to Montgomery Middle School, 2470 Ulric Street, San Diego, CA 92111, and upon completion will proceed to Hancock Elementary School, 3303 Taussig Street, San Diego, CA 92124. PLEASE SEE BID FOR DETAILS. (Bid No .CS-90-0759-29)
Under Public Contract Code 3400 (c), the District has made a finding that the following particular materials, products, things, or services are designated by specific brand or trade name in order to match other products in use on the particular public improvement either completed or in the course of completion:

€ Specification Section 096800 - Carpet

See the appropriate bid specification section for complete listing of designated manufacturers.
The project estimate range is $966,700 to $1,577,300 annually. 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, C-7, C-10 or other appropriate license(s).
All bids must be received at: Strategic Sourcing and Contracts Department, 2351 Cardinal Lane, Bldg. M, San Diego, CA 92123, at or before 2:00 p.m. on May 3, 2010, at which time bids will be opened and publicly read aloud. All bids received after 2:00 p.m. will be non-responsive and unopened. 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 April 6, 2010. A deposit of $100.00 for each bid set is required. Checks for deposit shall be made payable to the San Diego Unified School District. This deposit is refundable according to the conditions outlined in the bid documents. 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.
PROJECT STABILIZATION AGREEMENT (PSA)
: This project is subject to the Project Stabilization Agreement (PSA) adopted by the Board of Education on July 28, 2009. The complete agreement is available for viewing and downloading at www.sandi.net.
DISABLED VETERAN BUSINESS ENTERPRISE PARTICIPATION PROGRAM: Pursuant to California Education Code §§17070.10, et seq., and §17076.11, the District is required to satisfy a contract participation goal for Disabled Veteran Business Enterprises of at least three percent (3%) in its overall-contracting program per year. In compliance with this Program, the Contractor shall satisfy all requirements enumerated in the Contract Documents.
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, or certified check, 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. CS-90-0759-29
Pub. Apr 6, 13-00072434

SAN DIEGO UNIFIED SCHOOL
DISTRICT
ADVERTISEMENT FOR BIDS
---

Notice is hereby given that the Board of Education of the San Diego Unified School District, acting by and through its governing board, will receive sealed bids for the furnishing of all labor, materials, transportation, equipment, and services for i21 INTERACTIVE CLASSROOM TECHNOLOGY INTEGRATION ON AN AS-NEEDED BASIS - REGION 4 (IDIQ)
Mandatory pre-bid meeting is scheduled for April 15, 2010, starting at 9:00 a.m., in front of the Main Office at Carson Elementary School, 6905 Kramer Street, San Diego, CA 92111, and upon completion will proceed to Montgomery Middle School, 2470 Ulric Street, San Diego, CA 92111, and upon completion will proceed to Hancock Elementary School, 3303 Taussig Street, San Diego, CA 92124. PLEASE SEE BID FOR DETAILS. (Bid No .CS-90-0760-57)
Under Public Contract Code 3400 (c), the District has made a finding that the following particular materials, products, things, or services are designated by specific brand or trade name in order to match other products in use on the particular public improvement either completed or in the course of completion:

€ Specification Section 096800 - Carpet

See the appropriate bid specification section for complete listing of designated manufacturers.
The project estimate range is $1,154,400 to $1,883,600 annually. 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, C-7, C-10 or other appropriate license(s).
All bids must be received at: Strategic Sourcing and Contracts Department, 2351 Cardinal Lane, Bldg. M, San Diego, CA 92123, at or before 2:00 p.m. on May 4, 2010, at which time bids will be opened and publicly read aloud. All bids received after 2:00 p.m. will be non-responsive and unopened. 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 April 6, 2010. A deposit of $100.00 for each bid set is required. Checks for deposit shall be made payable to the San Diego Unified School District. This deposit is refundable according to the conditions outlined in the bid documents. 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.
PROJECT STABILIZATION AGREEMENT (PSA)
: This project is subject to the Project Stabilization Agreement (PSA) adopted by the Board of Education on July 28, 2009. The complete agreement is available for viewing and downloading at www.sandi.net.
DISABLED VETERAN BUSINESS ENTERPRISE PARTICIPATION PROGRAM: Pursuant to California Education Code §§17070.10, et seq., and §17076.11, the District is required to satisfy a contract participation goal for Disabled Veteran Business Enterprises of at least three percent (3%) in its overall-contracting program per year. In compliance with this Program, the Contractor shall satisfy all requirements enumerated in the Contract Documents.
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, or certified check, 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. CS-90-0760-57
Pub. Apr 6, 13-00072436

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:
FURNISH AND INSTALL CHILLER AT IBARRA ELEMENTARY SCHOOL
Mandatory site visit is scheduled for April 15, 2010, starting at 9:00 a.m., outside the main office of the Ibarra Elementary School, 4877 Orange Avenue, San Diego, CA 92115. PLEASE SEE BID FOR DETAILS. (Bid No. CS-90-1010-29)
The project estimate range is from $628,300 to $1,025,300. 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 C-20.
All bids will must be received at: Strategic Sourcing and Contracts Department, 2351 Cardinal Lane, Bldg. M, San Diego, CA 92123, at or before 2:00 p.m. on April 28, 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 Wednesday, April 7, 2010. A deposit of $100.00 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. CS-90-1010-29
Pub. apr 6, 13-00072437


S.D.U. School District
PUBLISHED: Tuesday April 06, 2010


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