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Last Updated | 09/08/2022 07:32 PM |
Project Title | Airfield Repairs |
Physical Address | View project details and contacts |
City, State (County) | Los Alamitos, CA 90720 (Orange County) |
Category(s) | Single Trades |
Sub-Category(s) | Concrete |
Contracting Method | Competitive Bids |
Project Status | Bidding, Construction start expected October 2022 |
Bids Due | View project details and contacts |
Estimated Value | $450,000 [brand] Estimate |
Plans Available from | Agency's Affiliate |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | The Contractor shall furnish all labor, equipment, materials, permits and fees necessary for the Airfield Repairs located at the Joint Forces Training Base, Los Alamitos California. Work to include: completing pavement surface repairs including joint & crack sealing by filling with approved blast and jet fuel resistant crack sealant on Taxiways Charlie (T06A1) and Delta (T09A). Application of a 4 inch geotextile A/C pavement overlay to the transition of Taxiway C to Taxiway B (T06A2) and applying a sealcoating to C (T06A2) and restriping of select airfield surfaces. All work shall be in accordance with the terms, conditions, and requirements of this Invitation for Bid (IFB). The prime contractor MUST possess an A General Engineering Contractor's license. All questions regarding this IFB MUST be submitted to COR, MSG David Soto, at David.Soto@cmd.ca.gov or the ACOR, Major An Vu, at Tuongan.vu@cmd.ca.gov no later than 4:00 P.M. on September 1st, 2022. If an addendum is necessary it will be issued prior to the Bid Opening. Prevailing Wage Requirement: Yes A BID BOND, in the amount of at least 10% of the bid amount must be submitted by the contractor with the Proposal Form if the contract exceeds $25,000.00 utilizing a bond form provided by the Surety. A PERFORMANCE BOND, in the amount of 100% of the contract amount must be submitted by the successful bidder at the time signed contracts are returned to the Military Department if the contract exceeds $25,000.00. A PAYMENT BOND, Standard Form 807, in the amount of 100% of the contract amount must be submitted by the successful bidder at the time signed contracts are returned to the Military Department if the contract exceeds $25,000.00. Contractor will be allowed 120 Calendar Days to complete this project. The Start date will be established by a Job Start Meeting in which the Contractor and the COR shall conduct within 7 days after receipt of the fully executed contract and issuance of the Notice to Proceed. The Notice to Proceed will not be issued until the Contractor has completed the submittal process. The start date of the project established by the job start meeting must be within 10 days of the job start meeting. |
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Project Documents |
Engineered Spec Sheet Architectural Plans Other Documents |