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This Solicitation opportunity from California was posted on August 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire Station 72 Addition & Remodel Project

Closed
Capital Project #25/26-CP2008State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 441110
New
International
INVITATION TO QUOTE SUPPLY AND DELIVERY OF All Wheel Drive, Plug-in Hybrid, Sport Utility Vehicle
Solicitation # IWS 2026-064
Solicitation IWS 2026-064 is an invitation for non-binding quotations from the Capital Regional District in British Columbia for the supply and delivery of one All Wheel Drive, Plug-in Hybrid Sport Utility Vehicle. The vehicle is intended for utility data collection and maintenance operations and must comply with Canada Motor Vehicle Safety Standards. Key technical specifications include 10-way adjustable seats with lumbar support, a minimum of 39 inches of driver headroom, and at least 40 inches of driver legroom. The vehicle must be delivered F.O.B. to CRD Fleet Services in Victoria, BC, with the supplier providing 48 hours' notice prior to delivery. Required documentation to accompany the vehicle includes the window sticker, specification sheet, build sheet, and operator manuals. Quotes must be submitted electronically to Michael Sunshine by 2:00 PM PCT on November 13, 2026. Submissions must include a signed copy of the offer, a Schedule of Quantities and Prices, and an acknowledgement of any addenda. Bidders are required to confirm compliance with all specifications using yes or no responses and must provide a pro forma contract review. Award is not guaranteed to the lowest bidder, and the Capital Regional District reserves the right to reject any quotation. Payment terms are set at 30 days from the date of invoice. The successful supplier must maintain all legally required insurance and Workers Compensation Act coverage.
Capital Regional District

POSTED

about 14 hours ago

DEADLINE

in 16 days

General Info

Place of Performance

CA, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Sep 9, 2025 to Oct 14, 2025. NAICS code changed from 812990 to 441110.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → City of Porterville
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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FIRE STATION 72 ADDITION & REMODEL PROJECT PROJECT NUMBERS: 89-9032-88 BID NUMBER: 25/26 – CP2008 SEALED PROPOSALS will be received by the Purchasing Agent in the City Hall, 29l N. Main Street, Porterville, California, 93257, until 2:30 pm on Tuesday, September 9 th , 2025, and promptly thereafter all proposals that have been duly received will be publicly opened and read aloud for furnishing to said City all labor, materials, equipment, transportation, and services for the construction of an addition and remodel of the existing fire station and engine bays at 500 N Newcomb Street. Instructions to Bidders, plans, project manual, and proposal forms may be inspected at City Hall, 29l N. Main Street, Porterville, California. Proposal forms may be inspected and electronically downloaded with no cost, at the Public Purchase website, https:// www.publicpurchase.com . No copies of said documents will be provided by the City. All addenda, correspondence, and questions during the bid process will be handled electronically through the Public Purchase website. No bid shall be received from a non-official Bidder who has not registered and accessed the proposal documents from the Public Purchase website. A Certified Check, Cashier's Check, or Bidder's Bond in the amount of ten percent (10%) of the bid made payable to the City of Porterville will be required to accompany each proposal. Any contract entered into pursuant to this notice will incorporate the provisions of the State Labor Code. Compliance with the prevailing rates of wages and apprenticeship employment standards established by the State Director of Industrial Relations will be required. Pursuant to Section 1773 of the Labor Code, the general prevailing wage rates in the county, or counties, in which the work is to be done have been determined by the Director of the California Department of Industrial Relations. These wages are set forth in the General Prevailing Wage Rates for this project, available at City of Porterville address and available from the California Department of Industrial Relations’ Internet web site at http://www.dir.ca.gov/DLSR/PWD . Future effective general prevailing wage rates, which have been predetermined and are on file with the California Department of Industrial Relations, are referenced but not printed in the general prevailing wage rates. Special attention is directed to Section 1720.9 of the Labor Code which now provides that the hauling and delivery of ready-mix concrete for a Public Works project is subject to prevailing wage rates and other related requirements. Contractor is required to be in compliance with the Labor Code including sections 1771, 1774-1776, 1777.5, 1813, and 1815. As per SB854, passed by California State Senate on June 20, 2014, contractors and subcontractors will now be required to register with the California Department of Industrial Relations (DIR) per Section 1725.5 of the Labor Code. Affirmative action to ensure against discrimination in employment practices on the basis of race, color, national origin, ancestry, disability, gender, age, sexual orientation, or religion will also be required. No qualified disabled person shall, on the basis of disability, be excluded from participating in, be denied the benefits of, or otherwise be subject to discrimination. The City hereby affirmatively ensures that minority business enterprises will be afforded full opportunity to submit bids in response to this notice and will not be discriminated against on the basis of race, color, national origin, ancestry, disability, gender, sexual orientation, or religion in any consideration leading to the award of contract. No bid will be accepted from a Contractor who is not duly licensed in accordance with the provisions of Chapter 9, Division III, of the Business and Professions Code, and has either a current Class A, General Engineering Contractor’s license, or a Class B General Building contractor’s license. The right is reserved by the City of Porterville to reject any or all bids, to evaluate the bids submitted and to award the contract according to the proposal which best serves the interests of said City. The successful bidder will be required to furnish the City of Porterville with a "Performance Bond" in the amount of one hundred percent (100%) of the contract and a "Labor and Materials Bond" in the amount of one hundred percent (100%) of the contract amount. Upon receiving the "NOTICE OF AWARD," the successful bidder has TEN (10) DAYS to submit the signed contract together with all required bonds, insurance and licenses to the Project Manager, and meet with the City in a PRE-CONSTRUCTION MEETING to discuss any problems or questions pertaining to this project. It is the Contractor's responsibility to contact the City's Project Manager immediately, to arrange for the PRE-CONSTRUCTION MEETING during the TEN (10) DAY PERIOD. The Contractor shall have one hundred sixty (160) working days from the effective date of the NOTICE TO PROCEED to complete the required work. The Contractor shall pay the City LIQUIDATED DAMAGES in the amount of two thousand dollars ($2,000) a day for each calendar day the project is delayed beyond the "TIME OF COMPLETION DATE." The City will withhold five percent (5%) retention from payments due the Contractor until thirty-five (35) days after date of recordation of the Notice of Completion. The Contractor may elect to receive one hundred percent (100%) of payments due under the contract by depositing securities of equivalent value with the City in accordance with the provisions of the California Public Contract Code Section 22300. Such securities, if deposited by the Contractor, shall be valued by the City, whose decision on valuation of the securities shall be final. Securities eligible for investment under this provision shall be limited to those listed in Section 22300 and Section 16430 of the California Government Code. Dated at Porterville, California, this 2nd day of August, 2025. Janie Rodriguez, Purchasing Agent, City of Porterville, California

More opportunities from California → City of Porterville

Same awarding agency

NAICS: 236220
SLED
Transit Center Improvements Project
Solicitation # 26/27-CP2029
The City of Porterville is soliciting bids for the Transit Center Improvements Project (Bid #26/27-CP2029), which involves renovating the ticket counter at 61 W Oak Avenue, Porterville, CA. The primary objective is to install an ADA-compliant counter to enhance accessibility and safety for customers and employees. The comprehensive scope of work includes selective demolition, rough carpentry, interior architectural woodwork with bullet-resistant panels and solid surface countertops, security windows with bullet-resistant glazing, electrified door hardware, non-structural metal framing, gypsum board, resilient tile flooring, interior painting, and the installation of HVAC and electrical systems. All electrical components must adhere to ANSI, NEMA, UL, and NFPA 70 standards. The contract will be awarded to the responsive and responsible bidder offering the lowest total bid price, provided they possess satisfactory qualifications and a strong financial and professional reputation. Successful bidders must provide performance and labor and materials bonds each totaling 100 percent of the contract amount and hold a valid California contractor's license. Performance requirements include adhering to general prevailing wage rates and equal employment opportunity regulations. The project timeline begins upon the Notice to Proceed and includes specific minimum durations for commissioning and startup and testing, with a maximum of 30 days allocated for punch list completion. Payment will be processed via AIA Documents G702/G703 or G732/G703, requiring signed and notarized original copies and waivers of mechanic's liens.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in 2 days
View Details

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