Description: The documents and files attached to this solicitation do not have any updates for digital accessibility at this time. Updates will be applied as soon as they are available. For an accessible version of solicitation documents published on this page, please submit a request at online or call (916) 654-2852. Contractor shall furnish all labor, equipment, vehicles, tools, materials, parts, permits, supplies, travel, disposal/recycling of waste, reports, and incidentals required to maintain, repair, and restore HVAC systems for two (2) boilers, two (2) primary pumps, two (2) primary motors, two (2) secondary pumps, two (2) secondary motors, and one (1) expansion tank. Contact Information Shawn Fitzpatrick Phone: 279/234-2489 Email: shawn.fitzpatrick@dot.ca.gov "This solicitation is authorized pursuant to Government Code Section 14838.7, which provides for the award of contracts for the acquisition of construction, including the erection, construction, alteration, repair, or improvement of any State structure, building, road, or other State improvement of any kind, that has an estimated value of greater than $5,000.00, but not more than $461,000.00, to a certified SB, including a micro business (MB), SB for the purpose of public works (SB-PW), or a disabled veteran business enterprise (DVBE). A bid over $461,000.00 will result in rejection of your bid due to non-responsiveness." This contract requires Prevailing Wages if the total bid amount exceeds $15,000. If the total bid amount is under $15,000, then Prevailing Wage language will be removed prior to award. Refer to Attachment 4, Proposed Form of Agreement, for requirement details. Written questions must include the individual's name, firm name, complete address, and must reference IFPQ No. 11A4002. Questions must be sent to the following email: Email: shawn.fitzpatrick@dot.ca.gov Technical questions regarding this solicitation will be addressed, in writing and at a Mandatory Site Inspection to be held on 09/10/24, at 7183 Opportunity Road, San Diego, CA 92111. See Section C1, Time Schedule, for more details. Payment Bond Requirement: If the successful bidder's bid exceeds $25,000, the successful bidder shall furnish a Payment Bond for not less than 100 percent (100%) of the total amount payable by the terms of this Agreement. The Payment Bond is due prior to the start date of work. No work may commence without receipt of a valid Payment Bond. The Payment Bond must be in effect at all times for the duration of the Agreement. If the Payment Bond expires during the term of the Agreement, a new Payment Bond must be provided to the Caltrans Contact Manager not less than 10 business days prior to its expiration. Failure to maintain a Payment Bond for the full term of this Agreement will be grounds for termination for default in addition to other legal remedies Caltrans may have. Inadequate or lack of a Payment Bond does not negate the Contractor's obligations under this Agreement. Caltrans reserves the right to reject all price quotes for reasonable cause. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.