Wilson Senior Center Flooring Replacement?(Rebid)

Location: California
Posted: Feb 18, 2026
Due: Mar 10, 2026
Agency: City of Oroville
Type of Government: State & Local
Category:
  • 72 - Household and Commercial Furnishings and Appliances
  • Z - Maintenance, Repair or Alteration of Real Property
Solicitation No: PW 25-86R
Publication URL: To access bid details, please log in.
Specification # Project Name Link to PDF Bids Due
PW 25-86R Wilson Senior Center Flooring Replacement (Rebid) View Details 03/10/26

Attachment Preview

NOTICE INVITING BIDS
1. Project Title: Wilson Senior Center Flooring Replacement Project (Rebid) Specification No.
PW 25-86R.
2. Bid Submission. The City of Oxnard, California (“City”) will accept sealed Bids for the above
referenced project at its City Clerk’s Office located at Oxnard City Hall, 300 West Third Street,
Fourth Floor, Oxnard, CA 93030, until 2:00 p.m. on March 10, 2026. There will be a public bid
opening immediately afterwards in the City Council Chambers located across the street at 305
West Third Street, First Floor, Oxnard, California 93030.
3. Contract Documents. All Prospective Bidders must be plan holders of record to submit a Bid
to the City, which entails purchasing copies of all Contract Documents at CyberCopy’s Plan
Room, located at https://www.cybercopyplanroom.com/jobs/public.
4. Scope of Work. As more specifically described in the Bid Package, the Project includes
furnishing all necessary labor, materials, equipment and other incidental and appurtenant
Work to remove and safely dispose of existing asbestos-containing material (ACM) flooring
and installation of new flooring more specifically described in the Special Provisions section.
5. Non-Mandatory. All prospective bidders are invited and strongly encouraged to attend a non-
mandatory pre-bid meeting on February 24, 2026, at 10:00am PST, at the Wilson Senior
Center located at 350 N. C Street, Oxnard, CA 93030. Prospective bidders are encouraged
to ask questions, address problems, and other issues regarding this project during this
meeting. All questions, other than those asked at the pre-bid meeting and not specifically
addressed within the Contract Documents, must be submitted in writing at least five (5)
Calendar Days before Bid opening, stating the Project Name and Specification number. All
prime contractors, subcontractors, and other interested parties are invited to attend. In no
event shall failure to inspect the site constitute grounds for a claim after contract award.
6. Bid Security and Bonds. Each Bid shall be accompanied by (a) cash; (b) a certified or
cashier’s check; or (c) a bidder’s bond made payable to City of Oxnard in an amount equal to
ten percent (10%) of the Total Bid Price as bid security. Said Bid Security shall be enclosed
in the same envelope as the Bid Proposal and no bid shall be considered unless such Bid
Security is enclosed therewith. The successful Bidder will be also required to furnish
performance and payment bonds, each in an amount equal to one hundred percent (100%)
of the Total Contract Price. Upon Contract award, the successful Bidder shall provide both
Payment and Performance Bonds—each at 100% of the Contract Price—in the name of the
City and to the City Clerk or his or her designee. The bonds shall be in accordance with
Greenbook Section 1-7.2 as modified by the City of Oxnard in the General Provisions and the
Contract Documents. The Performance Bond shall include a one-year warranty period. Bonds
must be on the forms in the Contract Documents unless other forms meet all of the City’s
requirements including that the Bond limit be automatically increased if the Contract amount
is increased after execution of the Contract, and the City Attorney at his or her discretion
approves the Surety’s form. Whenever Bonds are submitted for this Project, Bidder must also
submit a photocopy of each Bond.
7. California State Prevailing Wage. This Project is a “public work” subject to the requirements
of Division 2, Part 7, Chapter 1 of the Labor Code and Title 8, Division 1, Chapter 8 of the
California Code of Regulations (“CCR”). The Contractor and all Subcontractors shall pay
wages in accordance with the determination of the Director of the DIR. Copies of these rates
are on file with renee.hatcher@oxnard.org and will be made available to any interested party
on request. They are also available at http://www.dir.ca.gov/Public-Works/Prevailing-
Wage.html. The Contractor shall post a copy of the DIR’s rates at each job site.
8. DIR Registration; Compliance Monitoring. Pursuant to Labor Code Section 1771.1, the
City may not accept a Bid Proposal from or enter into a Contract with any Bidder, without proof
that Bidder and its prospective subcontractors are registered with the DIR to perform public
work pursuant to Labor Code Section 1725.5, subject to limited legal exceptions. This Project
is subject to compliance monitoring and enforcement by the DIR and the submission of
electronic certified payroll records to the California Labor Commissioner in the manner set
forth in Labor Code Section 1771.4.
9. License. Bidders must be licensed in accordance with the “Contractor’s License Law,”
Chapter 9 of Division 3 of the California Business and Professions Code. At the time of
submitting the bid, Bidders must possess a valid Class B (General Contractor) or C-15
(Flooring and Floor Covering Contractor) and a C-54 (Ceramic and Mosaic Tile Contractor)
and a C-22 (Asbestos Abatement Contractor) California Contractor’s License and a current
City business license at the time of Contract award.
The Prime Contractor shall perform with its own organization Contract Work amounting to not
less than Fifty Percent (50%) of the total original contract price, excluding any Specialty items
designated by the City in the Special Provisions or Description of Bid Items. Specialty items
may be performed by subcontract and the amount of any such specialty items performed may
be deducted from the amount of work required to be performed by the Contractor’s own
organization.
10. Specialty Item. This project requires a specialty item, which is asbestos containing flooring
and/or mastic abatement and cleaning work to remove and safely dispose of existing
asbestos-containing material (ACM) as more specifically described in the Special Provisions,
and shall be performed by a C-22 licensed entity. If Bidder selected a subcontractor for this
portion of the project, the percent of this specialty work performed may be deducted from the
total original contract before computing the amount of work required to be performed by the
Contractor’s own organization.
11. Substitution of Securities and Retention. Pursuant to Public Contract Code Section 22300,
substitution of eligible equivalent securities for any moneys withheld to ensure performance
under the Contract for the work to be performed will be permitted at the request and expense
of the successful Bidder. The City shall withhold five percent (5%) of any progress payment
as retention.
12. Award. Any contract for the Project will be awarded to the lowest responsive, responsible
Bidder as determined by the City using the amount of the Total Base Amount without
considering the amounts listed for the additive alternate or deductive items for bid comparison
purposes. The City reserves the right to reject any or all bids or to waive any irregularities or
informalities in any bids or in the bidding process.
13. Liquidated Damages. Contractor must complete all Work within thirty (30) Working Days of
the City’s Notice to Proceed. There will be a $250 assessment for each Calendar Day that
Work remains incomplete beyond the Project completion deadline.
14. Instructions to Bidders. All Bidders should carefully review the Instructions to Bidders for
more detailed information before submitting a Bid Proposal.
15. Federal Grant Funded Project. This Project is funded in full or in part with Coronavirus State
and Local Fiscal Recovery Funds (CSLFRF) by the Treasury Department under the American
Rescue Plan Act (ARPA). Any Contract awarded for this Project pursuant to this Notice Inviting
Bids shall be subject to the terms and conditions of ARPA and provisions of Title 2 Code of
Federal Regulations Part 200 et al. Please review the Contract and Contract Addendum for
these requirements. All Federally grant funded projects require the successful Bidder to create
an account and obtain a “Unique Entity Identifier" (UEI) through the sam.gov website. The
UEI process must be completed prior to the contract award and the UEI provided to City staff
upon request.
Inquiries regarding this Notice Inviting Bids may be directed to regina.cuevas@oxnard.org
and pw-publicprojects@oxnard.org.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.