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Published February 19, 2025 at 7:00 PM
Updated March 11, 2025
This is a service / maintenance or supply contract in Victorville, California. Contact the soliciting agency for additional information.
Quarterly preventative maintenance of the Heating, Ventilation, and Air Conditioning (HVAC) systems at the Victorville DMV field office. Term: Twenty-four (24) months with a DMV option to extend twelve (12) months additional Total Estimated Cost: $12,000.00 Bidder must be certified by the State of California, Department of General Services (DGS), Office of Small Business and Disabled Veteran Enterprise Services (OSDS) as a Certified Small Business. The bidder shall possess a valid C20 contractor license issued by the California Department of Consumer Affairs, Contractors State License Board (CSLB). All subcontractors that the bidder intends to utilize to perform work under the contract shall possess all applicable contractor licenses for the work they shall perform under the contract. The bidders contractor license number shall be indicated on the Bid/Bidder Certification Sheet (Attachment 1). The names of all subcontractors that the bidder intends to utilize and their contractor license number (if applicable) shall be indicated on the Bidder Declaration & Subcontractor/Supplier List (Attachment 4). All bidder and subcontractor contractor licenses shall be in good standing from the time of the bid opening through the term of the contract. Question Deadline 02/26/2025 at 10:00 AM PT Written responses to questions released by 5:00 p.m. .3/4/2025. Proposed start date of contract: 7/1/2025 or upon contract approval, whichever occurs later. Per Public Contract Code Section 7103, the awarded contractor shall provide a payment bond equal to one-hundred-percent (100%) of the total amount payable under the contract if the awarded contractor's total bid amount exceeds $25,000.00. Per Public Contract Code Section 7103, the Contractor shall provide the DMV with a payment bond equal to one-hundred-percent (100%) of the total amount payable under this Agreement when the Contractor's total bid amount exceeds $25,000.00. The payment bond must be printed on Standard Form 807 (STD 807), and must include this Agreement number and the description of work to be performed under this Agreement.
Post-Bid
Municipal
$12,000.00
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
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