Bidders must possess the following classification(s) of California Contractors License at the time that the Bid
Proposal is submitted and at time the Contract for the Work is awarded: B - General Building. The Bid
Proposal of a Bidder who does not possess a valid and in good standing Contractors' License in the
classification(s) set forth above will be rejected for non-responsiveness. Subject to approval by the District Board of Education, it is anticipated that the District will award one (1) year
unit price contract with two (2) additional one-year extension periods which shall be options exercisable at the
sole and exclusive discretion of the District. Price increases may be negotiated, in writing, subject to existing
local market conditions, and as determined by the Los Angeles Producer Price Index (PPI), but may never
exceed five percent (5%), whichever is lower. Accordingly, bidder pricing is the basis for potential price
increases for
three
(3) years from date of award by the Board of Education. It is anticipated that the value of the potential work
for each contract will not exceed: $2,000,000 per Fiscal Year. The District makes no guarantee of
work or expenditure of full contract value of this bid. Bidders must have a bonding capacity of $300,000
per single project / $2,000,000 aggregate for the duration of the contract. A Letter of Bondibility
from the bidder's Surety verifying bonding capacity is required with bidsubmittal.
Award for base bid will be determined and awarded to one (1) vendor by select line items
representing the most common District projects at a weighted percentage job scenarios to be provided at bid opening. Bidders may submit written pre-bid inquiries or clarification requests. Bidders are solely and exclusively
responsible for submitting such inquiries or clarification requests not less than FIVE (5) calendar days
prior to the scheduled closing date for the receipt of Bid Proposals. The District will not respond to any
bidder inquiries or clarification requests, unless such inquiries or clarification requests are submitted
timely and as instructed in the Bid Documents. Please direct inquiries to: Mike McAdam, Director of
Purchasing Warehouse & Transportation, Telephone:
(714) 447-2846; E-Mail: Mike_McAdam@myfsd.org The District reserves the right to reject any or all Bid Proposals or to waive any irregularities or
informalities in any Bid Proposal or in the bidding. Any cost for all Project Documents is non-refundable. Any mailing costs are direct with
reprographic company. General Project Document information will also be posted on the District's website at
www.fullertonsd.org. Qualified bidder list and bid results will be posted with ARC. All Project Planholders
will receive e-mails from the District or as designed and stated in the Call for Bids, advising of any and all
Project Addenda issued by the District. Bidders bear sole responsibility for downloading the Project Addenda
from the District's website if stated as the location of Bid and Contract Documents, or alternatively, a location as
stated in
the Call for Bids.
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