Contractor shall provide all labor, materials, tools, equipment, rentals, disposal/recycling of discarded materials, and incidentals necessary for the troubleshooting, servicing, maintenance, and repair of roll-up (overhead) doors and automatic gates and related components, which shall include all electrical and manual opening systems and remote opening devices, at various Caltrans owned properties, facilities, and maintenance stations in Caltrans District 12. The designated contact person for this IFB is: Katie Raderchak California Department of Transportation (Caltrans) Email address: Katie.Raderchak@dot.ca.gov Phone: (279) 234-2502 Proposed Award Date (estimate) 06/16/2022
Written Question Submittal 05/25/2022 Questions regarding this IFB must be submitted in writing, Bidders are
encouraged to submit their written questions via e-mail to Katie.Raderchak@dot.ca.gov. Questions must be sent to one of the following: Email: Katie.Raderchak@dot.ca.gov Or mail to: California Department of Transportation (Caltrans) Division of Procurement and Contracts Attention: Katie Raderchak 1727 30th Street, MS 65 Sacramento, CA 95816 The total bid proposal for this Agreement must not exceed $388,000.00. A bid proposal over $388,000.00 will be deemed non-responsive and will be rejected. Payment Bond (ADM-2009) Requirement: If the successful bidder's bid exceeds $25,000, the successful bidder shall furnish a Payment Bond for not less than 100 percent (100%) of the total amount payable by the terms of this Agreement. The Payment Bond is due prior to the start date of work. No work may commence without receipt of a valid Payment Bond. The Payment Bond must be in effect at all times for the duration of the Agreement. If the Payment Bond expires during the term of the Agreement, a new Payment Bond must be provided to Caltrans Contact Manager not less than 10 business days prior to its expiration. The DVBE Participation Program applies and a three percent (3%) goal is required for this IFB.
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