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This is a service / maintenance or supply contract in Los Angeles, California. Contact the soliciting agency for additional information.
Contractor shall provide all labor, parts, equipment, tools, materials, supplies, permits, travel, disposal fees, and incidentals necessary to perform routine and non-routine elevator repairs, safety inspections, adjustments, testing, and other preventative maintenance activities for one (1) hydraulic passenger elevator to California Department of Transportation (Caltrans) in Los Angeles County. As required by Executive Order S-02-06, the California Department of Transportation (Caltrans) is committed to meeting the State's twenty-five percent (25%) Small Business (SB) participation goal. Certified SBs, Micro Businesses (MB), SBs for the purpose of Public Works (SB-PW) are encouraged to submit bids. See Section D, Special Programs, Item 1, in this IFB for requirements. 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 Questions regarding this IFB must be submitted in writing by August 1, 2023. Bidders are encouraged to submit their written questions via e-mail to stacy.mcclintic@dot.ca.gov. Bidder must have, at time of bid submittal and for the duration of the contract, a valid, C-11 (Elevator Contractor) license issued by the CSLB, for the type of work to be performed. Bidder shall obtain, pay for, and maintain, in good standing, all necessary licenses and permits to accomplish the work. Bidders will be considered non-responsive unless proper licensing requirements are met. An invalid license will result in rejection of the bid. Positive verification of a valid license issued by the CSLB will be performed by Caltrans (Bus. and Prof. Code Section 7028.15) 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.
Bid Results
Municipal
$28,112.00
Public - State/Provincial
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
Division 00 - Lorem Ipsum
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