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This Solicitation opportunity from California was posted on November 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Prefabricated Carports

Closed
RFQ-PRC-FY25-0142State & Local

Contract Overview

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

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NAICS: 212321
New
SLED
As Needed, Sand for Turf Maintenance at City of San Diego Golf Course(s) (REBID)
Solicitation # 10090567-27-G
The City of San Diego Purchasing and Contracting Department is soliciting bids under solicitation number 10090567-27-G for the as-needed delivery of golf course sand products to the Torrey Pines, Balboa Park, and Mission Bay Municipal Golf Courses. The contract is awarded to the lowest responsible and responsive bidder and has a total not-to-exceed value of 3,000,000 dollars. The initial term is for one year, with four additional one-year renewal options. Specific product requirements include various types of loose sand, such as Mix 30, Caltega Series, Fairway Capping, and Green Colored sand, with quantities ranging from 200 to 3,500 tons depending on the item and location. Notably, deliveries to Torrey Pines require the use of a pneumatic truck to pump sand into the City's silo. Deliveries must occur Monday through Friday between 5:30 am and 1:00 pm, with a requirement for 24 hours advance notice to the Golf Course Superintendent and a standard delivery lead time of five business days following a purchase order. All pricing must be FOB destination. The contractor is required to comply with CAL OSHA labeling and Safety Data Sheet requirements, providing one copy of the SDS with every shipment. Administrative requirements include submitting invoices on company stationery within seven days of shipment for goods and parts. Bidders must submit their proposals electronically via the PlanetBids portal and provide certifications regarding their business status, including local business or socioeconomic certifications, and a signed Pledge of Compliance regarding criminal and fraud history.
Purchasing & Contracting Department of City of San Diego

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

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The County of Santa Clara is seeking quotations from suppliers to provide new Prefabricated Carports for its Roads and Airports Department, with the potential for a single purchase order covering all specified line items. Bidders are required to submit a comprehensive bid covering all items; partial bids will not be considered. The awarded contract will involve FOB Destination shipping, with freight costs prepaid and added to the bid prices, excluding sales tax and government fees, which the County will calculate separately at the time of award. Delivery locations include the South Yard at 13600 Murphy Avenue, San Martin, and the West Maintenance Yard at 11030 Doyle Road, San Jose, California. Successful bidders must respond within three days of notification by providing insurance certificates that meet the County’s requirements. The solicitation, identified as RFQ-PRC-FY25-0142, was posted on November 6, 2024, with a response deadline of November 13, 2024. The contract size is estimated to range between $50,000 and $150,000, and the procurement falls under NAICS code 212321. Interested vendors can access additional details through the provided BidSync link.

General Info

Documents

1

RFQ-PRC-FY25-0142 Prefabricated Carports

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → County of Santa Clara
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Section  I The County of Santa Clara (the “County”) is requesting quotations from suppliers to provide brand- new Prefabricated Carports for the Roads and Airports Department as specified in this Request for Quotations (eRFQ).   This RFQ may result in a one-time purchase order.   This is an ALL or NONE bid. Bidders must bid on all Line Items to be considered for an award.   Order will be shipped FOB Destination, Freight Prepaid and Added. Bid Prices should NOT include sales tax and other government-imposed fees as the County will calculate these at the time of the award.   Delivery Addresses: 1. Road and Airports Department – South Yard     13600 Murphy Avenue San Martin, CA 9504
2. Road and Airports Department –   West Maintenance Yard      11030 Doyle Road, San Jose, CA 95129
Within three (3] days of County’s notification, the apparent successful Bidder will be required to submit the following document:
 - Insurance certificates in compliance with County Insurance Requirements    

 

More opportunities from California → County of Santa Clara

Same awarding agency

NAICS: 238210
SLED
Generator Preventative Maintenance, Inspection, Load Bank Testing And Emergency Repair Services
Solicitation # ITB-PRC-FY27-0064
The County of Santa Clara is soliciting bids for solicitation ITB-PRC-FY27-0064 to provide generator preventative maintenance, inspection, load bank testing, and emergency repair services on an as-needed basis for various county-owned and leased facilities. The scope of work covers the entire engine-generator set and all ancillary components, including automatic transfer switches. Key requirements include annual preventative maintenance per manufacturer specifications, quarterly inspections, and both annual and triennial load bank testing. All services must comply with NFPA 110, OSHA, NEC, CAC, UBC, and UPC standards. The contract has a not-to-exceed ceiling of 950,000 dollars over a three-year term. The contract will be awarded to the lowest responsive and responsible bidder. Minimum qualifications include five years of industry experience, a valid contractor's license, Public Works Contractor registration, and evidence of experience processing Infection Control Risk Assessment permits. Bidders must provide a 10 percent bid security bond and certify compliance with prevailing wage laws. Personnel performing work in secured facilities must pass background checks and fingerprinting. Invoicing is conducted monthly with a 30-day payment term, and materials are billed at cost plus a markup not to exceed 15 percent. Bids are due by November 11, 2026, at 3:00 PM PT.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

7 days ago

DEADLINE

in 15 days
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