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: Wednesday September 17, 2014


GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT
---
NOTICE TO CONTRACTORS CALLING FOR BIDS


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 Tuesday, October 14, 2014, sealed bids for the award of a contract for:

B14.019- GROSSMONT COLLEGE TROPHY CASES PROJECT

Scope of Work - The scope of work will include the removal of the existing trophy cases located on the exterior of Building #43. The project consists of replacing the old cases with new cases inside the Hall Champions in Building #41. The project includes trophy cases inside Griffin Center to replace the cases that were demolished and never replaced.

Estimated contract value - $153,120

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 Wednesday, September 10, 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 Tuesday, September 23, 2014 at 9:00 a.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, while not required, the District encourages 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 October 14, which is September 30, 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 Wednesday, September 10, 2014.

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

Publication Dates: Wednesday, September 10, 2014
Wednesday, September 17, 2014
Pub. Sep 10, 17-00123705


NORTH COUNTY TRANSIT DISTRICT (NCTD)
---

North County Transit District (NCTD), Owner, invites bids for East Division Gates Installation Services, IFB 22787.

Sealed bids will be received at the Office of Procurement and Contracts Administration at 810 Mission Ave., Oceanside, 92054, October 10, 2014 at 2:00pm local time, at which time they will be publicly opened and read aloud. 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. You must be registered at the site in order to download documents. The Awarded Contractor shall possess a California contractor's license, Classification C-8, C-10 and/or C-13. The value of work is estimated to be Three Hundred Fifty Three Thousand Seven Hundred Eighty Three Dollars ($353,783.00). Bid security of no less than 10% required at time of bid. 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 the Contracting Officer, Ryan G. Wolff at rwolff@nctd.org.
Pub. Sep 9 through Sep 22-00123674


NORTH COUNTY TRANSIT DISTRICT (NCTD)
---

North County Transit District (NCTD), Owner, invites bids to Furnish and Install Protective Barriers at Two (2) Sites, IFB 23280

Sealed bids will be received at the Office of Procurement and Contracts Administration at 810 Mission Ave., Oceanside, 92054, 2:00 PM on Thursday, September 25, 2014, at which time they will be publicly opened and read aloud.
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. You must be registered at the site in order to download documents. The Awarded Contractor shall possess a California contractor's license, Classification C-13, Fencing Contractor. Bid security of no less than 10% required at time of bid. 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,
Patricia McKnight, Senior Procurement Contracting Officer at pmcknight@NCTD.org
Pub. Sep 5 through Sep 18-00123615

NORTH COUNTY TRANSIT DISTRICT (NCTD)
NOTICE OF OPPORTUNITY - ON CALL IT SERVICE
---

North County Transit District (NCTD) is notifying potential respondents of an upcoming opportunity to provide NCTD with extensive On Call IT Service including but not limited to the following services.

-- Plan, install, maintain, configure and test all NCTD hardware and software systems and equipment
-- Perform audits of existing NCTD systems and provide comprehensive and detailed documentation as requested, including but not limited to, planning tools for additions, upgrades and extension to current hardware, and software and systems
-- Network Architecture design and implementation
-- Project Management Services
-- Purchasing of IT related hardware and software
-- Validating correct delivery of hardware purchases including burn in, configuration and testing
-- Scope and design of hardware or software systems such as PCs, networking, servers, and systems
-- Software systems installation, configuration, testing, and maintenance
-- Upgrade and Best-use recommendations for existing equipment and planned
implementations
-- Support for a variety of IT related items including but not limited to routers, switches, firewalls, servers, software, tape libraries, power supplies, interfaces and other networking tasks
-- Troubleshooting and resolution for equipment failures to restore operational
status
-- Creating and maintaining network and server documentation
-- Documenting steps to resolution for network problems including resources and components required to complete

The solicitation for On Call IT Service is to be issued on NCTD's bid management site, 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.
Pub. Sep 12, 15, 16, 17, 18-00123781

REQUEST FOR PROPOSAL
REHABILITATION PROGRAM RFP NUMBER 2014-2
---

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 have vital repairs on their homes to answer the problem of health and safety issues.

At least twelve (12) homes will be rehabbed. This program is being made possible with the support of CDBG Funding from The City of San Diego and HUD. The funding for the entire rehabilitation construction portion is not to exceed $275,000.00 including permits, fees and tests.

Rebuilding Together San Diego is soliciting proposals from licensed general contractors for REHABILITATION OF HOMES. 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. If a hard copy of the package is required, a non-refundable $25.00 fee will be collected at the time of pickup.

Interested parties, please forward your request via email to the address listed below and a complete scope of work will be sent:

REBUILDING TOGETHER SAN DIEGO
CHERYL KEENAN, EXECUTIVE DIRECTOR
2013 FRANKLIN AVENUE, SAN DIEGO, CA 92113
EMAIL: executivedirector@rebuildingtogethersd.org


Sealed bid responses marked "REHABILITATION PROGRAM 2014-2 DO NOT OPEN" will be received on or before 5:00 p.m., OCTOBER 3, 2014. One original and three (3) additional copies of the proposal must be submitted to the above location.

A mandatory "Pre-Bid" meeting is scheduled to be held on September 24th at 10:00 a.m. at the above location for all parties interested to submit bids. Those not participating in the pre-bid meeting will be deemed disqualified.

Contractor Requirement: 5% Bid Bond must be included.

Any questions about the project must be submitted by email and a response will be provided via email to all participants.

Late proposals will not be accepted.
Pub Sept 3-23 -00123493


Proposal/Bids
PUBLISHED: Wednesday September 17, 2014


Browse By Publication Date Months in 2014 Days in September 2014
2014 Public Notices
September
09/17/2014