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Published August 25, 2025 at 8:00 PM

Updated August 26, 2025

Renovation of a municipal facility in Stanton, California. Completed plans call for the renovation of a municipal facility.

This Project comprises of the furnishing of all materials, equipment, tools, labor and incidentals as required by the Plans, Specifications, and Contract Documents. The general items of work to be performed hereunder consist of but not be limited to mobilization and demobilization, verifying limits of improvements with the City, building permits and inspections, roofing, roof framing, curbing for HVAC units, duct modifications, carpentry, roof repairs, patching, painting, finish, gas piping, condensation piping, AC ductwork, AC unit thermostats, demolishing, removal, & disposal of rooftop AC units complete, pick-up and transport city furnished rooftop AC units (17.5 Ton OR 15 Ton) from STANTON CORPORATE YARD 8100 Pacific St to work site at City Hall 7800 Katella Ave, turnkey installation of rooftop AC units, performing necessary maintenance and adjustment for existing AC system and zone dampers unit to achieve supply air flow CFM, new thermostats, testing and balancing, commissioning, and miscellaneous HVAC work, HVAC system integration complete, cleaning existing ductwork, temporary HVAC units, HVAC electrical work, fire alarm HVAC shut down to AC unit, testing of all system components complete, miscellaneous electrical work, and all associated work to complete this Project in its entirety. Each Bid shall be accompanied by cash, a certified or cashier's check, or Bid Bond secured from a surety company satisfactory to the City, the amount of which shall not be less than ten percent (10%) of the submitted Total Bid Price, made payable to City of Stanton as Bid Guarantee. The successful Bidder will be required to furnish a Faithful Performance Bond and a Labor and Material Payment Bond each in an amount equal to one hundred percent (100%) of the Contract Price. Each bond shall be in the forms set forth herein, shall be secured from a surety company that meets all State of California bonding requirements, as defined in California Code of Civil Procedure Section 995.120, and that is a California admitted surety insurer. Pursuant to Section 22300 of the Public Contract Code of the State of California, the successful Bidder may substitute certain securities for funds withheld by City to ensure its performance under the Contract. Pursuant to Labor Code Section 1773, City has obtained the prevailing rate of per diem wages and the prevailing wage rate for holiday and overtime work applicable in Orange County from the Director of the Department of Industrial Relations for each craft, classification, or type of worker needed to execute this contract. A copy of these prevailing wage rates may be obtained via the internet at online. As the project is funded / partially funded with CDBG Federal Funds, the higher of the federal wage determination / Davis-Bacon Act and the state wage determination shall be quoted. Appendix III Prevailing Wages includes documents and links regarding the Federal Labor Standards. In addition, a copy of the prevailing rate of per diem wages is available at City Clerk and shall be made available to interested parties upon request. The successful Bidder shall post a copy of the prevailing wage rates at each job site. It shall be mandatory upon the Bidder to whom the Contract is awarded, and upon any subcontractors, to comply with all Labor Code provisions, which include but are not limited to the payment of not less than the said specified prevailing wage rates to all workers employed by them in the execution of the Contract, employment of apprentices, hours of labor and debarment of contractors and subcontractors. This Project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. In bidding on this Project, it shall be the Bidder's sole responsibility to evaluate and include the cost of complying with all labor compliance requirements under this contract and applicable law in its Bid. City shall award the contract for the Project to the lowest responsive, responsible Bidder as determined by City from the Total Base Bid. This project is funded in part by the U.S. Department of Housing and Urban Development ("HUD"). Consistent with federal regulations found in 24 CFR 135, participation on this contract is applicable to "Section 3" requirements pursuant to 24 CFR 135.3(d). Bidders shall refer to the Instructions to Bidders for additional information regarding "Section 3" requirements. The Contractor shall Complete all Work in every detail within fifty (50) working days from the date of the Notice to Proceed. In addition to the base bid, the project includes an alternate bid consisting of up to five (5) additional tasks. If any or all of the alternate bid items are awarded, the contract time will be extended by (16) working days for each awarded alternate bid item. The total contract duration will be adjusted accordingly based on the number of alternate bid items included in the final contract. This project is a Community Development Block Grant (CDBG) project; so contractor shall ensure the project is completed in a timely manner. For further information, please contact Elias Garcia, Assistant City Engineer, at EGarcia@StantonCA.gov (e-mail) or 714-890-4237. Doc note: Bidders who do not have access to the platforms listed above, can request a hard copy of Bid Forms and Contract Documents by notifying the City via email at online two (2) days in advance. Bidders who notified the City may pick-up a copy of the Bid Forms and Contract Documents from the Public Works Counter at the City of Stanton City Hall, 7800 Katella Avenue, Stanton, California 90680, (714) 890-4205, for Twenty Dollars ($20.00). A non-refundable charge of Ten Dollars ($10.00) will be required of any bidder who requests that the Contract Documents be mailed within California (costs for out-of-state mailings will be higher). City reserves the right to reject any or all Bids or to waive any irregularities or informalities in any Bids or in the bidding process. Question Deadline 06/23/2025 at 2:00 PM PT

Award

Municipal

$484,000.00

Public - City

Renovation

39

21

12

6

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