California Bids > Bid Detail

Quinn Storefront Door Replacement Project

Agency: Santa Rosa Junior College
Level of Government: State & Local
Category:
  • Z - Maintenance, Repair or Alteration of Real Property
Opps ID: NBD15004647523381871
Posted Date: Jan 22, 2024
Due Date: Jan 25, 2024
Solicitation No: 1334
Source: https://srjc.ionwave.net/Publi...
Bid Information
Type Bid For Public Works (Pre Qualified Vendors Only)
Status Issued
Number 1334 Addendum 1 (Quinn Storefront Door Replacement Project)
Issue Date & Time 1/4/2024 07:05:45 AM (PT)
Close Date & Time 1/25/2024 01:00:00 PM (PT)
Notes
This is an Invitation to Bid for the Quinn Storefront Door Replacement Project. This project requires license B-General Contractor or C-17 Contractors License. Vendor is responsible for downloading all applicable documents included in this bid event. The estimated budget for this project is $85,000.00 dollars. This is a CUPCCA bid for pre-qualified CUPCCA contractors.
There will be Mandatory Bidders Conference scheduled for this project on January 11, 2024, at 10AM meeting at Quinn Storefront on Santa Rosa campus. The Bidder's Bond executed by a surety licensed to do business in the State of California as a surety, made payable to the district, in an amount not less than ten percent (10%) of the maximum amount of the bid must be attached to the vendor's response.
Vendor technical questions must be submitted via email to David Liebman on or before January 16, 2024, at 3 pm, if an addendum is required it will be issued no later than January 22, 2024. Bid responses are due by 1PM on January 25, 2024. Once the deadline has passed the electronic bid system will not allow late submissions.
Bids will be opened electronically and distributed via email to all bid participants on January 25, 2024. Sonoma County Junior College utilizes the college district website https://srjc.ionwave.net/Login.aspx . These are the only forms of notification authorized by the college district. Sonoma County Junior College shall not be responsible for receipt of notification and information received from any other source other than those listed. It shall be the vendor’s responsibility to verify the validity of all bid information received by sources other than those listed. Time of completion for this project is Thirty (30) working days from NTP and Liquidated damages are $100 per day.

Contact Information
Name Ralph Gause
Address 1501 Mendocino Avenue
Santa Rosa, CA 95401 USA
Phone (707) 5274823
Fax (707) 5274870
Email rgause@santarosa.edu

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