This is a service / maintenance or supply contract in Fullerton, California. Contact the soliciting agency for additional information.

The Contract for the Work generally described as, but not limited to, the following: furnish all labor and materials, services, and superintendence, to furnish all labor, materials and equipment required for general contracting work. Bidders must possess the following classification(s) of California Contractors License at the time that the Bid Proposal is submitted and at time the Contract for the Work is awarded: B - General Building. The Bid Proposal of a Bidder who does not possess a valid and in good standing Contractors' License in the classification(s) set forth above will be rejected for non-responsiveness. Qualified bidder list and bid results will be posted with ARC. All Project Planholders will receive e-mails from the District or as designed and stated in the Call for Bids, advising of any and all Project Addenda issued by the District. Bidders bear sole responsibility for downloading the Project Addenda from the District's if stated as the location of Bid and Contract Documents, or alternatively, a location as stated in the Call for Bids. Subject to approval by the District Board of Education, it is anticipated that the District will award one (1) year unit price contract with two (2) additional one-year extension periods which shall be options exercisable at the sole and exclusive discretion of the District. Price increases may be negotiated, in writing, subject to existing local market conditions, and as determined by the Los Angeles Producer Price Index (PPI), but may never exceed five percent (5%), whichever is lower. Accordingly, bidder pricing is the basis for potential price increases for three (3) years from date of award by the Board of Education. It is anticipated that the value of the potential work for each contract will not exceed: $500,000 per Fiscal Year. The District makes no guarantee of work or expenditure of full contract value of this bid. Bidders must have a bonding capacity of $100,000 per single project / $500,000 aggregate for the duration of the contract. A Letter of Bondibility from the bidder's Surety verifying bonding capacity is required with bid submittal. Each Bid Proposal shall be accompanied by Bid Security in an amount equal to ten percent (10%) of the maximum amount of the Bid Proposal, inclusive of any additive Alternate Bid Item(s). Failure of any Bid Proposal to be accompanied by Bid Security in the form and in the amount required shall render such Bid Proposal to be non responsive and rejected by the District. Separate payment and performance bonds, each in an amount as stated in the Contract Documents are required, and shall be provided to the District prior to execution of the Contract and shall be in the form set forth in the Contract Documents. All bonds (Bid, Performance, and Payment) must be issued by a California admitted surety as defined in California Code of Civil Procedure section995.120. Bidders may submit written pre-bid inquiries or clarification requests. Bidders are solely and exclusively responsible for submitting such inquiries or clarification requests not less than FIVE (5) calendar days prior to the scheduled closing date for the receipt of Bid Proposals. The District will not respond to any bidder inquiries or clarification requests, unless such inquiries or clarification requests are submitted timely and as instructed in the Bid Documents. Please direct inquiries to: Mike McAdam, Director of Purchasing, Warehouse & Transportation, Telephone: (714) 447-2846; Fax: (714) 447-7772; E-Mail:Mike_McAdam@myfsd.org Bid Proposals shall not be withdrawn by any Bidder for a period of sixty (60) Calendar Days after the opening of Bid Proposals. During this time, all Bidders shall guarantee prices quoted in their respective Bid Proposals. The District reserves the right to reject any or all Bid Proposals or to waive any irregularities or informalities in any Bid Proposal or in the bidding.