Site work for a playground / park / athletic field in Norwalk, California. Completed plans call for site work for a playground / park / athletic field.

The addition of sports poles and netting over the existing baseball and softball backstop areas as well as the anchoring of storage cubbies in the baseball and softball dugout buildings, x1, x2, x3, and x4. All bids shall be made and presented only on the forms provided by the district. Bids shall be received in the purchasing department of the norwalk-la mirada unified school district at 12820 pioneer blvd., california 90650, and shall be opened and publicly read aloud thereafter. It is each bidder's sole responsibility to ensure its bid is timely delivered and received at the location designated as specified above (the purchasing department). Any bid received at the designated location after the scheduled closing time for receipt of bids shall be returned to the bidder unopened. The job walk will give an opportunity to see each job site, as it relates to the project listed herewith. Also, to affirm, the pre-bid job walk is not mandatory, but attendance is highly recommended. Failure to attend the pre-bid job walk does not excuse the bidder from omission in receiving and/or examining any contract document; form; instrument; addendum; plans or other document, and being familiar with the site in acquainting the bidder with conditions there existing, and shall by no means in relieving any bidder from any obligation with respect to the bid submitted or to the contract thereof. The successful bidder must possess a valid and active Class B License, at the time of award and throughout the duration of this Contract. The Contractor's California State License number shall be clearly stated on the bidder's proposal. Subcontractors shall be licensed pursuant to California law for the trades necessary to perform the work called for in the Contract Documents. Each bidder shall submit with its bid -- on the form furnished with the Contract Documents -- a list of the designated subcontractors on this Project as required by the Subletting and Subcontracting Fair Practices Act, California Public Contract Code section 4100 et seq. Each bidder's submission must be accompanied by one of the following forms of bidder's security: (1) cash; (2) a cashier's check made payable to the District; (3) a certified check made payable to the District; or (4) a bidder's bond executed by a California admitted surety as defined in Code of Civil Procedure section 995.120, made payable to the District in the form set forth in the Contract Documents. Pursuant to California Labor Code Sections 1720 et seq., it shall be mandatory upon the Contractor to whom the contract is awarded, and upon any subcontractor under such Contractor, to pay not less than the general prevailing rate of per diem wages in the locality in which this work is to be performed for each craft or type of worker needed to execute the contract, including holiday and overtime work as well as employer payments for health and welfare, pension, vacation, and similar purposes. Davis Bacon Act will apply to projects related to Federally Funded and Contractors will be required to pay the higher prevailing wage between the State Prevailing Wage Determination and the Davis Bacon Wage Determination for Federal funded projects. Furthermore, by submitting a bid, contractor declares (along with their listed subcontractors) that they are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal Department or Agency. Any request for substitutions pursuant to Public Contract Code section 3400 must be made at the time of Bid on the Substitution Request Form set forth in the Contract Documents and included with the bid. No bidder may withdraw any bid for a period of ninety (90) calendar days after the date set for the opening of bids. The District reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding. Question Deadline 01/22/2024 at 2:00 PM PT All inquiries concerning the scope of work for Bid No. 202324-2 should be submitted in writing and emailed to the attention of Lorenzo Kohn, Facilities Coordinator, lkohn@nlmusd.org All inquiries concerning the contract documents are to be submitted in writing and emailed to the attention of Steve Fericean, Director, Purchasing & Warehouse, at sfericean@nlmusd.org.