STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
REAL ESTATE SERVICES DIVISION
PROJECT MANAGEMENT AND DEVELOPMENT BRANCH

ADVERTISEMENT FOR BIDS

FLEET LOT 2 WINDOW REPLACEMENT
DEPARTMENT OF GENERAL SERVICES
SACRAMENTO, SACRAMENTO COUNTY, CALIFORNIA
CONTRACT NUMBER: 11395, PROJECT NUMBER: 11395


Project comprises labor, material and services necessary for: Major components of Project Work consist of removal of existing second floor windows and replace with new aluminum from windows, demo existing shower room, and install new ADA approved drinking fountain.

License required to bid the project: B

Certificate of Reported Compliance (CRC) ¿ Fleet Vehicles: As a condition of Contract award, prior to Contract execution, Contractor shall submit copies of the valid CRCs for any fleet retained by the Contractor or any listed Subcontractor, for which any vehicles subject to the California Air Resources Board In-Use Off-Road Diesel Fueled Fleet Regulations, Section 2449(i), Title 12, California Code of Regulations, are used in the completion of the work included in the Contract.
More information on the In-Use Off-Road Diesel-Fueled Fleets Regulation can be found at the following link: https://ww2.arb.ca.gov/our-work/programs/use-road-diesel-fueled-fleets-regulation

Health and Safety Provisions: 
Contractor and all subcontractors shall abide by all health and safety mandates issued by federal, state, and local governments and/or public health officers as well as those issued by DGS, and worksite specific mandates. If multiple mandates exist, the Contractor and subcontractors shall abide by the most restrictive mandate. The term ¿employee¿, ¿worker¿, ¿state worker¿ or ¿state employee¿ in health and safety mandates includes contractor and subcontractor personnel. 

Costs associated with adhering to health and safety mandates are the responsibility of the Contractor.  Contractor is responsible for the tracking and compliance of health and safety mandates and may be audited upon request. 

Successful bidder shall furnish payment and performance bonds, each in the amount of 100 percent of the Contract price.

Prospective bidders must attend the mandatory pre bid site inspection tour on July 23, 2025, at 9:30 A.M.  at Fleet Lot 2 Tenth St. Sacramento, CA. 95814. Bidders are required to sign in upon arrival and sign out at the conclusion of the pre-bid site inspection. Attendance for the entire inspection is required in order for bidders to be eligible to submit a bid.

Bid forms, plans, specifications, and addenda will be available for download at http://www.caleprocure.ca.gov/. Click on ¿Start Search.¿ In the Event name field, enter the project number and click search. While viewing the Event Details, click on ¿View Event Package¿ to view bid forms.

It is recommended that all vendors register as a bidder through the Cal eProcure website at https://www.caleprocure.ca.gov/pages/bidder-vendor.aspx. This will allow for automatic notifications if there is any modification to the Event such as the posting of an addendum or additional documentation.

Drawings and Project Manual may also be viewed through Builders' Exchanges. 

States estimated cost: $225,100. The term of this project is 180 calendar days.  
The States Project Director is Robert Boben at 916-879-2709.

Project 11395. Fleet Lot 2 Window Replacement. 24-257393

Advertisement for Request for Qualifications (RFQ)
Department of General Services
Real Estate Services Division
Project Management and Development Branch

RESD-PMDB 2025-01

MATERIALS TESTING AND INSPECTION SERVICES
CALIFORNIA HIGHWAY PATROL QUINCY AREA OFFICE
CALIFORNIA HIGHWAY PATROL
QUINCY, PLUMAS COUNTY, CALIFORNIA 95971

Provide professional Materials Testing & Inspection Services for the above project.

All work shall be performed under and approved by a design professional, or contractor, licensed in the State of California.
  
The estimated cost of construction is approximately $48,978,000.00. 

The estimated duration of this contract will be EIGHTEEN (18) months.

Interested firms may view the RFQ on the California eProcure website (California State Contracts Register ¿ CSCR). Website link to the California eProcure website.

RESD-PMDB 2025-01 CHP Quincy Area Office Replacement MT&IS

Advertisement for Request for Qualifications (RFQ)
Department of General Services
Real Estate Services Division
Project Management and Development Branch

RESD-PMDB 2025-02

MATERIALS TESTING AND INSPECTION SERVICES
CALIFORNIA HIGHWAY PATROL SANTA FE SPRINGS AREA OFFICE
CALIFORNIA HIGHWAY PATROL
SANTA FE SPRINGS, LOS ANGELES COUNTY, CALIFORNIA 90650

Provide professional Materials Testing & Inspection Services for the above project

All work shall be performed under and approved by a design professional, or contractor, licensed in the State of California.
  
The estimated cost of construction is approximately $63,882,600.00. 

The estimated duration of this contract will be EIGHTEEN (18) months.

Interested firms may view the RFQ on the California eProcure website (California State Contracts Register ¿ CSCR). Website link to the California eProcure website.

RESD-PMDB 2025-02 Materials Testing And Inspection Services California Highway Patrol Santa Fe Springs Area Office

Advertisement for Request for Qualifications (RFQ)
Department of General Services
Real Estate Services Division (RESD)
Project Management and Development Branch (PMDB)


RESD-PMDB 2024-21

FIRE ALARM UPGRADES
EAST END COMPLEX 
1430 ¿N¿ STREET (BUILDING 49)
1501 CAPITOL AVENUE (BUILDING 51)
1500 CAPITOL AVENUE (BUILDING 52)
1615 CAPITOL AVENUE (BUILDING 53) 
1616 CAPITOL AVENUE (BUILDING 54)
SACRAMENTO, SACRAMENTO COUNTY, CA, 95814

Provide professional architectural and engineering design, for the Working Drawing and Construction Administration phases of the above project

All work shall be performed under and approved by a design professional, or contractor, licensed in the State of California.

The estimated cost of construction is approximately $14,700,000. 

The estimated duration of this contract will be 3 years.

Interested firms may view the RFQ on the California eProcure website (California State Contracts Register ¿ CSCR). Website link to the California eProcure website.

FIRE ALARM UPGRADES


Solicitation Overview

The City of San José is soliciting responses from qualified vendors for Maintenance and Repair of Pour in Place Rubber Playground Surfaces.

FREIGHT/SHIPPING REQUIREMENTS: Freight and/or shipping charges shall be at no cost to the City “FOB Destination prepaid" unless otherwise specified in this solicitation. 
 
SALES TAX: Do not include sales tax in your solicitation response. The City will work with the selected vendor to establish the applicable tax for contract award.
 
ESTIMATED QUANTITIES: Any quantities specified herein are the City's best estimate of the quantities that will be purchased; however, they are not guaranteed. Any variations from these estimated quantities shall not entitle the bidder to an adjustment in unit pricing or rates.
 
ELECTRONIC SUBMISSION: All responses to this solicitation must be submitted online through Biddingo, including all required forms and documentation, if applicable. Any questions regarding how to register with Biddingo or how to submit a response to this solicitation should be directed to Biddingo at (800) 208-1290 or by email to info@biddingo.com.

BASIS OF AWARD IS PRICE-DETERMINATIVE: The award for this solicitation will be based on lowest responsive and responsible base bid that meets all specifications. The City may award by line item, lot, or overall lowest cost after application of local business and small business preferences, if applicable.
 
LOCAL/SMALL BUSINESS ENTERPRISE PREFERENCE: The City’s Local and Small Business Enterprise (LBE/SBE) Preference is applicable to this solicitation. If your business has an office in Santa Clara County and a valid City of San José Business Tax Certificate, then you should refer to the solicitation documents for further information on applying for this preference. This preference may not be requested after the solicitation closing date/time.
 
SOLICITATION DOCUMENTS: Please refer to the solicitation documents, attachments, and forms for further details and requirements.


Maintenance and Repair of Pour in Place Rubber Playground Surfaces

1072170 - NETWORK SECURITY- RENEWAL- TENABLE (BRAND ONLY)

556-25138 - SOFTWARE - MAINTENANCE - NUTANIX

ZERTO ENTERPRISE CLOUD RENEWAL (BRAND ONLY)

Request for Statement of Qualifications for As-Needed Consultant Services

556-25137/SpokMaintenanceRenewal - BRAND ONLY

1072379 - SPLUNK SW RENEWAL


Solicitation Overview
The City of San José is soliciting responses from qualified vendors for Encampment Cleanup Services.  
 
SALES TAX: Do not include sales tax in your solicitation response. The City will work with the selected vendor to establish the applicable tax for contract award.
 
ESTIMATED QUANTITIES: Any quantities specified herein are the City's best estimate of the quantities that will be purchased; however, they are not guaranteed. Any variations from these estimated quantities shall not entitle the bidder to an adjustment in unit pricing or rates.
 
ELECTRONIC SUBMISSION: All responses to this solicitation must be submitted online through Biddingo, including all required forms and documentation, if applicable. Any questions regarding how to register with Biddingo or how to submit a response to this solicitation should be directed to Biddingo at (800) 208-1290 or by email to info@biddingo.com.
 
BASIS OF AWARD IS NON-PRICE DETERMINATIVE: This solicitation shall be awarded based on an evaluation of  “best value” as per the evaluation criteria specified in the solicitation documents.

LOCAL/SMALL BUSINESS ENTERPRISE PREFERENCE: The City’s Local and Small Business Enterprise (LBE/SBE) Preference is applicable to this solicitation. If your business has an office in Santa Clara County and a valid City of San José Business Tax Certificate, then you should refer to the solicitation documents for further information on applying for this preference. This preference may not be requested after the solicitation closing date/time.
 
SOLICITATION DOCUMENTS: Please refer to the solicitation documents, attachments, and forms for further details and requirements.
