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

Irrigation Systems Maintenance and Repair Services in Marin, Sonoma, Napa, and Solano Counties. Contractor shall provide to California Department of Transportation (Caltrans) the maintenance and repair of smart controllers, irrigation systems, and electrical components as described herein: Contractor shall provide all labor, tools, materials, equipment, travel, and incidentals necessary to inspect, maintain and repair smart controllers, irrigation systems and electrical components along various routes in Marin, Sonoma, Napa, and Solano Counties. As required by Executive Order S-02-06, the California Department of Transportation (Caltrans) is committed to meeting the State's 25 percent (25%) Small Business (SB) participation goal. Certified SBs, Micro Businesses (MB), SBs for the purpose of Public Works (SB-PW), and contractors willing to commit to subcontracting a minimum of twenty-five percent (25%) of their net bid price to certified SBs, MBs (if applicable), or SB-PWs, are encouraged to submit bids. The DVBE Participation Program applies, and a three percent (3%) goal is required for this IFB. This Agreement requires Prevailing Wages if the total bid amount exceeds $15,000. If the total bid amount is under $15,000, then Prevailing Wage language will be removed prior to award. The designated contact person for this IFB is: Tiaja Watson California Department of Transportation (Caltrans) Email address: Tiaja.Watson@dot.ca.gov Phone: (279) 234-2527 Proposed Award Date (estimate) 10/27/2022 Written Question Submittal 10/05/2022 10:00 a.m. Questions must be sent to one of the following: Email: Tiaja.Watson@dot.ca.gov Or mail to: California Department of Transportation (Caltrans) Division of Procurement and Contracts Attention: Tiaja Watson 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.