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

Job Order Contract JOC - Flooring The Trustees of the California State University will receive digital bid proposals uploaded to , for furnishing all labor and materials for a single Job Order Contract for Flooring, Bid Solicitation No.B230001, at the above-named campus. This Notice to Contractors is for the award of a single Job Order Contract (JOC44-23), which is a competitively bid, firm fixed priced, indefinite quantity contract. The Contract scope of work includes a collection of detailed repair and construction tasks and specifications that have established unit prices. It is awarded to the "Contractor" for the accomplishment of repair, alteration, modernization, maintenance, rehabilitation, demolition and construction of infrastructure, buildings, structures, or other real property. The University issues to the Contractor discrete, fixed-price task or job orders, as needed, under the contract. Under the JOC concept, the Contractor furnishes all management, documentation, labor, materials, and equipment needed to perform the work. The term of the contract will be twelve (12) months, unless the maximum value of the contract is achieved prior to the completion of the contract term. No Bidder may bid on Work for which it is not properly licensed. The Trustees shall disregard any bid received from a bidder who is not properly licensed (Business and Professions Code, section 7028.15). A Contract shall not be awarded to a Bidder who does not possess the appropriate contractor's license, which is that specified in the Notice to Contractors. Bidders participating in a joint venture must individually possess a current license when submitting the joint venture bid, and the joint venture must possess a joint venture license at the time of award (Public Contract Code section 3300). Article 02.05-III of the Contract General Conditions for Job Order Contracts, regarding the necessity to provide Bid Security in the amount of $25,000 in the payment forms specified, and the successful bidder will be required to provide Performance and Payment Bonds equal to 100% of the maximum contract amount; and The Trustees shall return to all other unsuccessful Bidders the cashier's checks and certified checks submitted by them within ten (10) Days after the Contract is awarded, and their bidder's bonds shall be of no further effect (Public Contract Code section 10784) Deadline for Receipt of Questions Tuesday, December 5, 2023, by 5:00 P.M.