The Contractor shall furnish all labor, equipment, materials, permits and fees necessary for the Security Fencing Hammerfield Armory located at the Fresno Hammerfield Armory, 5575 East Airways Blvd., Fresno, California. Work to include removal of old, non-compliant fabric fence and install new Welded Wire Mesh fencing IAW with ATFP standards. All work shall be in accordance with the terms, conditions, and requirements of this Invitation for Bid (IFB). The Contracting Officer Representative (COR) for this project is CPT Hernandez, Andrew at andrew.hernandez@cmd.ca.gov and the Assistant COR (ACOR) is SSG Miller, Vincent at vincent.miller@cmd.ca.gov. Bidders who do not remain for the entire job walk will be considered non-responsive and will not be allowed to bid on this project. The prime contractor MUST possess a B General Contractor License or C13 Fencing Contractor License. Basis of award of this contract will be to the lowest responsive bid from a qualified, responsible bidder, taking into account the Small Business (SB) and Disabled Veteran's Business Enterprise Preference (DVBE). Responsiveness is based on the bidder providing all the required documentation. Being considered responsible is based on past performance and financial capability. The contracting officer shall make the final determination. Bidders certified as a "Disabled Veteran's Enterprise Businesses" in accordance with Government Code 14600, 14615, 14838, California Military and Veteran's Code 999 and California Code of Regulations 1896.98 et seq. shall be granted up to five percent (5%) bid preference when a responsible non-Disabled Veteran's Enterprise Business has submitted the lowest-priced, responsive bid. A PAYMENT BOND, Standard Form 807, in the amount of 100% of the contract amount must be submitted by the successful bidder at the time signed contracts are returned to the Military Department if the contract exceeds $25,000.00. A PERFORMANCE BOND, in the amount of 100% of the contract amount must be submitted by the successful bidder at the time signed contracts are returned to the Military Department if the contract exceeds $25,000.00. A BID BOND, in the amount of at least 10% of the bid amount must be submitted by the contractor with the Proposal Form if the contract exceeds $25,000.00 utilizing a bond form provided by the Surety. The Military Department reserves the right to reject any or all bids. Technical Specifications, worksite conditions and contractor responsibilities, contact the COR, CPT Hernandez, Andrew at andrew.hernandez@cmd.ca.gov or the ACOR, SSG Miller, Vincent at vincent.miller@cmd.ca.gov. Contract administration, contractor qualifications and rules of bidding, contact the Contracting Officer, Capt Hamilton, Brandon at brandon.hamilton@cmd.ca.gov.
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