Bids Directory

Bid Opportunity Category
Address
Contract No. 07-316004 – Install JPCP (RSC), LCB rapid setting, Class 3 AB, slab replacement
Bid Due Date & Time
August 4, 2022 at 2:00 PM
Bid Description

Request for quotes from Certified DBE Subcontractors and Suppliers for the following, but not limited to scopes of work: Aggregate Supply, Asphalt Dike, Asphalt Paving, Clear and Grub, Cold Plane AC, Concrete Supply, Construction Area Signs, Electrical, Erosion Control, Geotextile Supply, Grind Existing Pavement, Guardrail, Hydroseeding, Joint Seal, Joint Seal Assembly Supply, Minor Concrete, Misc. Iron and Steel Supply, PCC Material Supply, Pipe Supply, Pre/Post Construction Survey, QC Testing, Railing, Ready Mix Concrete Supply, Reinforcing Steel, Roadside Signs, Rock Slope Protection, Saw and Seal PCC, Street Sweeping, Striping, Traffic Control Materials.

PLEASE SUBMIT QUOTES BY EMAIL TO SOCALBIDS@FLATIRONCORP.COM OR FAX TO (858) 271-1330

Plans and specifications are available, at no cost, from Caltrans http://ppmoe.dot.ca.gov/des/oe/weekly-ads/specs-ntb.php?c=07-316004 (Registration Required). Additionally, plans and specifications are available to view at Flatiron’s San Diego, CA and Chino, CA offices. Please call to make an appointment to view the documents.

This project has a 23% DBE Goal. In addition to request for participation from DBE subcontractors and suppliers, Flatiron requests non-DBE subcontractors to provide lower-tier DBE participation. Bidders are required to indicate lower-tier DBE participation information to be evaluated as part of their quote.

Quotes must be valid for same duration as specified by Owner for contract award. Quotes will be broken down into comparable packages as reasonably necessary to facilitate participation. Flatiron intends to work cooperatively with all firms for scopes of work you are licensed and qualified to perform. Assistance in obtaining bonding, lines of credit, insurance, equipment, supplies and materials is available upon request. Additionally, please contact us if you require technical assistance.

Subcontractors are required to possess and maintain a current contractor’s license and must also be registered with the Department of Industrial Relations (DIR) as required by Public Contract Code Section 1725.5. Subcontractors will be required to execute Flatiron’s Standard Subcontract Terms and Conditions and insurance requirements. A copy of the document in electronic format is available upon request.

Bond Requirements: Notwithstanding any contrary language in a bid to Flatiron or any prior course of dealing between Flatiron and a bidder, and unless waived in writing by Flatiron, Flatiron reserves the right to require each bidder to provide payment and performance bonds assuring bidder’s obligations to Flatiron in the amount of 100 percent of the bid to Flatiron. Flatiron will reimburse the bond premium at actual cost not to exceed 3%. The surety on the bonds must be a California admitted surety.

Business Website Address
Phone Number
760-9169100
Business Address
12121 Scripps Summit Drive, Suite 400
San Diego, CA 92131
Point of Contact Name:
Jannette Carter
Bid Opportunity Category
Address
Contract No. 11-430434 – HMA, structural bridge, polyester concrete overlay, JPCP, & concrete barrier
Bid Due Date & Time
June 9, 2022 at 2:00 PM
Bid Description

Request for quotes from Certified DBE Subcontractors and Suppliers for the following, but not limited to scopes of work: Aggregate Supply, Asphalt Dike, Asphalt Paving, Bridge Demo, CIDH Pile, Clear and Grub, Cold Plane AC, Concrete Barrier, Concrete Supply, Construction Area Signs, Demolition, Electrical, Erosion Control, Fencing, Grind Existing Pavement, Guardrail, Joint Seal, Landscape and Irrigation, Misc. Iron and Steel Supply, Overhead Signs, PCC Material Supply, Pipe Supply, QC Testing, Railing, Ready Mix Concrete Supply, Reinforcing Steel, Saw and Seal PCC, Street Sweeping, Striping, Traffic Control Materials.

PLEASE SUBMIT QUOTES BY EMAIL TO SOCALBIDS@FLATIRONCORP.COM OR FAX TO (858) 271-1330

Plans and specifications are available, at no cost, from Caltrans http://ppmoe.dot.ca.gov/des/oe/weekly-ads/specs-ntb.php?c=11-430434 (Registration Required). Additionally, plans and specifications are available to view at Flatiron’s San Diego, CA and Chino, CA offices. Please call to make an appointment to view the documents.

This project has a 24% DBE Goal. In addition to request for participation from DBE subcontractors and suppliers, Flatiron requests non-DBE subcontractors to provide lower-tier DBE participation. Bidders are required to indicate lower-tier DBE participation information to be evaluated as part of their quote.

Quotes must be valid for same duration as specified by Owner for contract award. Quotes will be broken down into comparable packages as reasonably necessary to facilitate participation. Flatiron intends to work cooperatively with all firms for scopes of work you are licensed and qualified to perform. Assistance in obtaining bonding, lines of credit, insurance, equipment, supplies and materials is available upon request. Additionally, please contact us if you require technical assistance.

Subcontractors are required to possess and maintain a current contractor’s license and must also be registered with the Department of Industrial Relations (DIR) as required by Public Contract Code Section 1725.5. Subcontractors will be required to execute Flatiron’s Standard Subcontract Terms and Conditions and insurance requirements. A copy of the document in electronic format is available upon request.

Bond Requirements: Notwithstanding any contrary language in a bid to Flatiron or any prior course of dealing between Flatiron and a bidder, and unless waived in writing by Flatiron, Flatiron reserves the right to require each bidder to provide payment and performance bonds assuring bidder’s obligations to Flatiron in the amount of 100 percent of the bid to Flatiron. Flatiron will reimburse the bond premium at actual cost not to exceed 3%. The surety on the bonds must be a California admitted surety.

WE ARE AN EQUAL OPPORTUNITY EMPLOYER

Business Website Address
Phone Number
760-916-9100
Business Address
12121 Scripps Summit Drive, Suite 400, San Diego, CA 92131
Point of Contact Name:
Veronica Garcia
Bid Opportunity Category
Address
11-430434/ Federal-Aid Project No. ACSB1IM-008-1(330)E - RT 8/ HMA, Structural bridge, Polyester Conc OL, JPCP, & Conc Barrier.
Bid Due Date & Time
Thursday, May 26th 2022 at 2:00PM
Bid Description

Hazard Construction Engr LLC is seeking qualified and certified DBE subcontractors, and material and/or equipment suppliers in the areas of work included in, but not limited to, those listed below. A complete set of plans, specifications and any addendums that may be issued for this project are available for your review at no charge in our plan room or download at the agency’s website: http://ppmoe.dot.ca.gov/des/oe/weekly-ads/all-adv-projects.php

*** THIS IS A PREVAILING WAGE PROJECT ***

Estimator: Ken Cornell (858)587-3600 Ext. 141 Kcornell@hazardconstruction.com

SUBTRADES: AC DIKE, ASPHALT CONCRETE, BRIDGE REMOVAL, CHAIN LINK RAILING, CIDH PILE SIGN FOUNDATIONS, CLASS 2 AGGREGATE BASE, COLD PLANE AC, CLEARING & GRUBBING, CONCRETE BARRIER, CONSTRUCTION AREA SIGNS, DRILL AND BOND, END OF QUEUE WARNING SYSTEM, EROSION CONTROL, GROOVE & GRIND, HEAVY EQUIPMENT RENTAL, INDIVIDUAL SLAB REPLACEMENT (RSC), IRRIGATION SYSTEM, JOINT SEAL, JOINTED PLANE CONCRETE PAVEMENT(RSC), LANDSCAPING, LEAN CONCRETE BASE RAPID SETTING, MICROSURFACING, MIDWEST GUARDRAIL SYSTEM, TREATED WOOD WASTE ,MINOR CONCRETE, MINOR CONCRETE VEGETATION CONTROL, MISC. IRON AND STEEL, PAINTED TRAFFIC STRIPING & MARKING, THERMOPLASTIC TRAFFIC STRIPING , POLYESTER CONCRETE OVERLAY, PORTABLE RADAR SPEED FEEDBACK SIGN SYSTEM, REINFORCING STEEL, ROADSIDE SIGNS, RUMBLE STRIP, SIGN ILLUMINATION SYSTEMS, SIGN STRUCURES (VERSATILE TRUSS, STRUCTURAL CONCRETE -BRIDGE( RSC), STRUCTURAL CONCRETE-APPROACH SLAB (TYPE R), SUBSURFACE LOCATOR, CENSUS SYSTEM, TRAFFIC CONTROL, TRAFFIC MONITORING STATIONS

IMPORTANT! We are an Equal Opportunity Employer. We seek and encourage bids from certified SLBE, ELBE, DBE, UDBE, DVBE, SBE, MBE, WBE and OBE businesses. If your scope of work requires materials, please consider and list suppliers on your quote. For all public projects Payment and Performance Bonds are required for 100% of the subcontract amount. Hazard will compensate for up to 3% for the required Bonds.

Please contact Hazard Construction Company should you need assistance in obtaining bonding, lines of credit or required insurance, equipment, supplies and or materials. Please visit our website to view Hazard Construction Company’s Insurance Requirements for General Liability, Auto and Workers’ Compensation for Subcontractors at http://www.hazardconstruction.com/HCCInsReq.pdf.

Please note that the requirements of SB 854 became effective on March 1, 2015. From this point forward All contractors and subcontractors who bid or work on a public works project must register and pay an annual fee to DIR. No Subcontractor may be listed on a public works projects without this registration # and expiration date. The following link leads you to a search website where you can enter the contractor’s legal name or license number https://efiling.dir.ca.gov/PWCR/Search.action

Business Website Address
Phone Number
8585873600
Business Address
10529 Vine Street Lakeside, CA 92040
Point of Contact Name:
Amanda Redmond
Bid Opportunity Category
Address
City of San Diego Storm Water Diversion at the South Bay Water Reclamation Plant project
Bid Due Date & Time
Bid Date: May 23, 2022 at 2pm
Bid Description

Orion Construction Corp. is bidding on the City of San Diego Storm Water Diversion at the South Bay Water Reclamation Plant project as a General Contractor and is requesting bid proposals from all SLBE / ELBE subcontractors and suppliers.
Agency: City of San Diego
Invitation No K-22-2064-DBB-3
Project: Storm Water Diversion at the South Bay Water Reclamation Plant
Bid Date: May 23, 2022 at 2pm

Estimated Bid Value $2,940,000 Project Duration 284 Working Day
Prevailing Wage YES

SCOPE OF WORK: The Project involves demolition of the existing Sanitary Sewer Pump Station ﴾SSPS﴿ at the South Bay Water Reclamation Plant ﴾SBWRP﴿ facility, and construction of a new SSPS in its place. Additional improvements associated with the SSPS replacement include installation of a new cast‐in‐place reinforced concrete wet well and valve vault; installation of two 96‐inch diameter diversion structures; installation of two new PVC storm drain pipe segments to connect storm water runoff from the diversion structures to the new SSPS and eventually to the facility Headworks; and installation of new electrical instrumentation and control systems for the new SSPS. The Project also includes landscaping and irrigation system restoration, and partial removal and replacement of existing paved sidewalk and driveway within the perimeter of the facility.

Lead Estimator: Rob Wilson
Phone: 760.597.9660
Fax Quotes to 760.597.9661
Email: rob.wilson@orionconstruction.com

Plans, Specs, Amendments, and Project Information can be accessed for free through Orion Construction Corporation at: https://orionconstructiongcc-my.sharepoint.com/personal/sarah_newell_orionconstruction_com/_layouts/15/onedrive.aspx?id=%2Fpersonal%2Fsarah%5Fnewell%5Forionconstruction%5Fcom%2FDocuments%2FStorm%20Water%20Diversion%20at%20SBWR%20Plant&ga=1calling or on the City San Diego Planetbids website https://pbsystem.planetbids.com/portal/17950/portal-home

SLBE participation: 8.5 % & ELBE participation 13.8%
Total mandatory participation: 22.3%

Quotes for Services and Supplies requested for the following items for bid including, but not limited to: Sewage Bypass Pumping, Demolition, Hazardous Waste Remediation and Disposal, Specialty Inspection, Trucking, Asphalt Paving and Sealing, Concrete, Reinforcing Steel, Chain Link Fence & Gates, Shoring, Dewatering, Precast Structures, Coatings, Landscaping, Electrical, Rebar, Piping Materials, Submersible Sewage Pumps.

Ron Wilson rob.wilson@orionconstruction.com is the Estimator for this project and is available to provide you with assistance to clarify any questions regarding the scope of work, including interpretation of plans, specifications and requirements, bid preparation and obtaining bonds, lines of credit, insurance and any technical assistance. Please call if you need assistance with: bonding, lines of credit, insurance, obtaining necessary equipment, supplies, materials, or any related services. Orion Construction is willing to breakdown items into economical feasible packages. Include with your bid the Time required for Performance of your work and any Delivery Schedules so that we can establish a Flexible Timeframe for your work to help encourage and facilitate participation. Orion Construction intends to work cooperatively with all qualified firms seeking work on this project.

Business Website Address
Phone Number
760-597-9660
Business Address
2185 La Mirada Drive Vista, CA 92081
Point of Contact Name:
Sarah Newell
Bid Opportunity Category
Address
Salk Neighborhood Park Joint Use Development Bid No. K-22-1993-DBB-3-B
Bid Due Date & Time
5/24/2022 at 2:00 p.m.
Bid Description

SCOPE OF WORK: Park improvements to include a comfort station, new pedestrian access from the public right of way, paving area, entry monument wall, retaining wall, multi-use fields, security lighting, shades structures, walkways retaining walls, landscape, bioretention basins,
adult fitness equipment, parking lot, enhanced furnishings including; benches, trash/recycle receptacles, bike racks, drinking fountain, fencing, improvements to the existing dog park at Maddox Park and shade structure at Maddox Park.

WORK AVAILABLE:

Surveying, Traffic Control, Surveying, Construction Staking, Erosion Control, SWPPP Preparation, Implementation & Maintenance, Site Clearing, Grading, Demolition, Clearing & Grubbing, Site Utilities & Drainage, Concrete Improvements, Rebar, Masonry, Structural Steel Framing, Rough Carpentry, Roofing, Sheet Metal, Doors & Hardware, Paintings, Coatings, Signage, Bathroom Accessories, Fire Protection, Plumbing, Electrical, Asphalt, Paving, Landscaping, Irrigation System, Planting & Maintenance, Rubberized Surface , Pavers, Playground & Exercise Equipment Installation, Shade Structure & Site Amenities

-Plans & specs are available at no cost to interested SLBE-ELBE firms to view and download at the link provided.
-Assistance is available from the bidder for SLBE-ELBE subcontractors/vendors in obtaining necessary equipment, supplies and materials.
-Assistance is available for SLBE-ELBE firms in obtaining bonding, lines of credit or insurance.

SLBE participation 6.2%
ELBE participation 9.2%
Total mandatory participation 15.4%

This is a Prevailing Wage Project

Phone Number
619-609-1786
Business Address
De La Fuente Construction Inc.
22w 35th Street Suite 207
National City, CA 91950
Point of Contact Name:
Hector Ojeda
Address
SOL842212 - Rancho Lilac RMP and Subsequent Ownership/Perpetual Management
Bid Due Date & Time
6/6/22 @ 4pm
Bid Description

Thank you for your interest in contracting opportunities with SANDAG.

SANDAG is seeking proposals from qualified organizations for professional services to develop a Resource Management Plan (RMP) and own and manage the Rancho Lilac property (Property) in perpetuity based on the RMP (“Project”).

The project will be completed in two phases. Phase 1 will include the development of an RMP for perpetual management. During Phase 1, Caltrans will continue to own and manage the Property. For the organization selected to develop the RMP in Phase 1, Phase 2 will include an opportunity to make an offer for perpetual ownership and management of the Property based on the completed RMP. If the RMP is not approved by Caltrans or accepted by SANDAG, or if Caltrans or SANDAG cannot reach agreement with the organization selected to perform Phase 1 within 6 months of SANDAG’s acceptance of the RMP, SANDAG reserves the right to resolicit for Phase 2. The full scope of work is included as
an attachment to the RFP.

A copy of the RFP (SOL842212) can be accessed from the SANDAG BidNet Portal
www.sandag.org/contracts. Proposals are due by 4 p.m. on June 6, 2022.

Business Website Address
Address
Request for Proposals (RFP) COMMUNITY-BASED OUTREACH SERVICES FOR SOCIAL EQUITY
Bid Due Date & Time
Proposals are due by 10:00 a.m. (PST) on May 27, 2022
Bid Description

SANDAG is seeking to contract with up to 12 community-based organizations or collaboratives (CBOs) to facilitate timely and meaningful involvement from environmental justice communities for the implementation of the 2021 Regional Plan and development of the 2025 Regional Plan. The awarded CBOs selected will make up the Social Equity Partner Network. The awarded CBOs may be asked to facilitate input from their communities on related agency-wide work efforts. Additionally and on an as-needed basis, the awarded CBOs may also have the opportunity to support community-based outreach services for specific subregional efforts, pending funding availability.

Any Agreement awarded will consist of a base period of 3.5 years, with the potential of up to (1) one-year optional extension. Based upon satisfactory performance, availability of funds, and other factors, SANDAG may amend the Agreement to extend services under the Agreement for a total of up to 4.5 years.

To help ensure that all communities have the opportunity to be meaningfully involved in the development of the San Diego Forward: The Regional Plan, SANDAG developed an innovative partnership program with community collaboratives and community-based organizations in historically underserved and underrepresented areas around the region, drawing on their leadership and knowledge of their communities, and providing resources to them to support their collaboration.

A copy of the Request for Proposal (RFP SOL970437) can be accessed from the BidNet website https://www.bidnetdirect.com/sandag.

A pre-bid meeting will be held at 10:00 a.m. (PST) on May 17, 2022. virtually via Zoom. The pre-bid meeting is not mandatory. The Zoom meeting link and dial-in telephone number are accessible below and on the BidNet website. https://us06web.zoom.us/j/87691081806

Dial-In Telephone Number (for higher quality, dial a number based on current location):

+1 669 900 6833 or

+1 346 248 7799 or

+1 253 215 8782 or

+1 929 205 6099 or

+1 301 715 8592 or

+1 312 626 6799

Webinar ID: 876 9108 1806

All questions relating to the RFP must be received in writing via BidNet by the deadline. Questions are due no later than 10:00 a.m. (PST), on May 19, 2022.

Proposals are due by 10:00 a.m. (PST) on May 27, 2022.

Address
Detention Basin and Landscape Revisions
Bid Due Date & Time
6/8/22 @ 2:00pm
Bid Description

TO ALL QUALIFIED BIDDERS FOR SOUTH ORANGE COUNTY COMMUNITY COLLEGE DISTRICT
PROJECT: Bid 5277-2022 IVC Lot 6 - Detention Basin and Landscape Revisions
PLEASE TAKE NOTICE, that the District will accept electronically submitted Bid Proposals under the District’s Informal Bidding Procedures (Public Contract Code §22030 et seq.), for the Work of a Project described as Bid 5277-2022 IVC Lot 6 - Detention Basin and Landscape Revisions.
1. Project Information. Additional information regarding the Project, including Drawings, Specifications and/or other Project requirements are available at https://www.planetbids.com/portal/portal.cfm?CompanyID=39861.
2. Labor Code. The Work is subject to prevailing wage rates and other applicable Labor Code requirements; the Contractor and all Subcontractors shall pay not less than the prevailing wage rates for the classification(s) of labor necessary to complete the Work and comply with all applicable Labor Code requirements.
3. Submittal of Electronic Bid Proposals. Bid Proposals for the Work must be electronically submitted at https://www.planetbids.com/portal/portal.cfm?CompanyID=39861 no later than 2:00 PM 6/8/2022. Bid Proposals submitted thereafter will be rejected for non-responsiveness. Timely submitted Bid Proposals will be opened as soon thereafter as practicable. The District is not responsible for or liable to Bidders for: (i) inaccessibility of the PlanetBids portal; or (ii) untimely, incomplete or inaccurate data submitted through the PlanetBids portal.
4. Documents Accompanying Bid Proposal. The following must be submitted with the Bid Proposal; failure to submit all of the following will result in rejection of the Bid Proposal for non-responsiveness:
(i) Subcontractors List (00 43 13) identifying each Subcontractor performing a portion of the Work valued at or greater than one-half of one percent of the price proposed in the Bid Proposal);
(ii) Non-Collusion Affidavit (00 45 19);
(iii) Bid Security of not less than ten percent (10%) of the price proposed in the Bid Proposal in the form of cash, cashiers/certified check payable to the District or a Bid Bond in the form and content included with the Contract Documents (00 61 00);
(iv) Certificate of Workers’ Compensation Insurance in the form and content included with the Contract Documents (00 45 26);
(v) Drug-Free Workplace Certification in the form and content included with the Contract Documents (00 45 27).
5. Bid Security. Each Bid Proposal shall be accompanied by a Bid Security as a guarantee that within the time established in the Contract Documents, the Bidder awarded the Contract will submit to the District the executed Agreement and all other documents required to be submitted with the executed Agreement, including without limitation the Performance Bond and Labor & Materials Payment Bond. 5.1. Electronic Bid Bond. Bid Security in the form of a Bid Bond may be submitted electronically in the form and content included with the Contract Documents and issuance of the electronic Bid Bond is verified through Surety2000 (http://www.surety2000.com/). Bidders submitting an electronic Bid Bond are solely responsible for completing Surety2000 registration requirements and payment of Surety2000 fees and charges. The District is not responsible to Bidders for: (i) Surety2000 acts or omissions; (ii) the complete/timely verification of electronically issued Bid Bonds; or (iii) any other errors in the electronically issued/verified Bid Bond.
5.2. Paper/Hard Copy Bid Bond. Bid security in the form of the Bid Bond may be submitted by paper/hard copy to the District delivered via a mail service with tracking or delivered in-person. A Bidder who intends to meet bid security requirements by submittal of a paper/hard copy Bid Bond must comply with all of the following; failure to do so will render the Bid Proposal non-responsive and rejected. Paper/hard copy Bid Bonds must be: (i) in the form and content included with the Contract Documents; (ii) completed, executed and notarized; (iii) received no later than the date/time for submitting Bid Proposals; (iv) submitted in a sealed envelope with the envelope prominently marked with the Project Name, Bid Number and Bidder’s name.
5.2.1. Delivery of Paper/Hard Copy Bid Bond Via Mail Service with Tracking. Bidder may deliver the paper/hard copy Bid Bond via a mail service with tracking to the following address:
Saddleback College, HS Building 3rd Floor Reception
Attn: Procurement Department
South Orange County Community College District
28000 Marguerite Parkway
Health Sciences Building, 3rd Floor
Mission Viejo, CA 92692
5.2.2. Delivery of Paper/Hard Copy Bid Bond In-Person. Bidder may deliver the paper/hard copy Bid Bond in-person to the following address:
Saddleback College, HS Building 3rd Floor Reception
Attn: Procurement Department
South Orange County Community College District
28000 Marguerite Parkway
Health Sciences Building, 3rd Floor
Mission Viejo, CA 92692
5.3. Cash, Cashiers/Certified Check. If Bid Security is in the form of cash or cashiers/certified check, the cash proceeds or cashiers/certified check must be submitted in a sealed envelope with the exterior prominently marked with the Bidder’s name, Project Name and Bid Number to the District’s Procurement Department at the address shown below before the latest date/time for submitting Bid Proposals. Bid Security received thereafter will result in rejection of the Bidder’s Bid Proposal for non-responsiveness.
Saddleback College, HS Building 3rd Floor Reception
Attn: Procurement Department
South Orange County Community College District
28000 Marguerite Parkway
Health Sciences Building, 3rd Floor
Mission Viejo, CA 92692
6. Award of Contract. The Contract for the Work, if awarded, will be to the responsible Bidder submitting the lowest priced responsive Bid Proposal. The District’s Purchasing/Contracts Manager will take action to award the Contract. Bidders will be notified in writing by the District of the Bidder to whom the District has awarded the Contract. The Contract is subject to ratification by the District’s Board of Trustees.
7. Performance Bond; Labor and Materials Payment Bond. The Bidder awarded the Contract for the Work shall obtain a Performance Bond and a Labor and Materials Payment Bond, each in a penal sum equal to one hundred percent (100%) of the Contract Price of the Contract awarded in the form and content included with the Contract Documents for the Project.
8. Rejection of Bid Proposals; Waiver of Minor Irregularities. The District expressly reserves the right to reject all Bid Proposals. The District further reserves the right to waive minor irregularities in the bidding process or in Bid Proposals submitted in response hereto

Address
Financial Aid Disbursement/Refund Services
Bid Description

Notice is hereby given by the Southwestern Community College District of San DiegoCounty, California, hereinafter referred to as the District, acting by and through itsGoverning Board, will receive up to, but not later than 11:00 AM on 6/7/2022, responsesto this Request for Proposal (RFP) for Financial Aid Disbursement/Refund Services forthe Southwestern Community College District.Responses shall be received by the Office of Procurement, Central Services & RiskManagement, via email only at purchasing@swccd.edu on the date and at the time statedabove.All responses to this RFP shall conform and be responsive to the RFP, including itsattachments/addenda.All interested Firms may request a copy of this RFP by e-mailing purchasing@swccd.edu,calling 619-482-6557 or by visiting the District’s web-site: www.swccd.edu/procurement.Any requests for information may be directed to Linda Hernandez, Director ofProcurement, Central Services & Risk Management by e-mailing purchasing@swccd.eduno later than 10:00AM on May 20, 2022
PURPOSE OF RFPSouthwestern Community College District (SCCD) is seeking to retain qualified firms toprovide Financial Aid Disbursement/Refund Services. The District plans to select a firmwith specific experience in working with California Community Colleges.SCCD is requesting proposals of qualifications (“RFP”) from professional firms who areexperienced in providing general and technical advisory services related toFinancial Aid Disbursement/Refund Services to California Community Colleges. Theentirety of this RFP sets forth the District’s requirements in detail. All responses shouldbe submitted in accordance with the terms and conditions contained in the foregoingdocument.
Southwestern Community College District is seeking to procure a firm which is an FDICfinancial institution, promotes financial literacy for college students, believes incollaboration and open communication with student organizations, and can comply withTitle IV Financial Aid Federal and State regulations and guidelines to legally disbursefinancial aid Title IV funds for each of the California Community Colleges located in theSouth San Diego County. The District is requesting qualification statements andproposals from consultants with a proven track record. It is the intent of this Request forProposals (RFP) to select the best firm to provide the specified services

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