Skip to Site Navigation | Skip to Local Navigation | Skip to Content
campus photo

 

********************************************************************************************

Current Bids

2014-2015

Campus Map

Academic Calendar 2014-2015

Academic Calendar 2015-2016

**************************************************************************

B15-08 Exterior Stair

and Handrail Replacement

Award:  Al-Bana Construction

*** PRE-QUALIFIED CONTRACTORS ONLY ***

2015 PRE-QUAL LIST

General Engineering A Contractor license

or

C52 Structural Steel license

or

General Building B Contractor license

per Addendum No. 1

Repair and replace various stair and railing packages

 

B15-08 Bid Recap

B15-08 Bid Documents

B15-08 Specifications

B15-08 Plans

B15-08 Addendum No. 1 4/9/2015

  • B15-08 Job Walk Sign-in Sheet
  • Notice to Bidders B15-08
  • RFI Form B15-08
  • Mandatory Job Walk:  Wednesday, April 15, 2015, 10:30 am, Bldg 2030 Purchasing Contracts and Risk Management Office.
  • RFI Questions Due: Tuesday, April 21, 2015, 2:00PM
  • Bid Due Date:  Wednesday, April 29, 2015, 2:00PM, Bldg 2030, Purchasing, Contracts & Risk Management Office.

          Project Estimate:  $140,000.00

Purchasing, Contracts & Risk Management Office

6500 Soquel Dr  Bldg 2030

Aptos, CA  95003

Joy Dugay   831-477-5613

  Updated 4/7/2015

 

**************************************************************************

B15-07 2015 Pavement

Maintenance

Formal Bid

Award:  American Asphalt Repair & Resurfacing Company, Inc.

Maintenance and repairs to Perimeter Road,

Horticulture Road, Well Access Road and Parking Lot 'E'

B15-07 Bid Recap

B15-07 Bid Documents

B15-07 Specifications

B15-07 Plans

B15-07 Plans Revised 4/23/2015

B15-07 Addendum No. 1 4/23/2015

  • B15-07 Job Walk Sign-in Sheet
  • Notice to Bidders B15-07
  • RFI Form B15-07
  • Mandatory Job Walk:  Wednesday, April 15, 2015, 2:00 PM, Bldg 2030 Purchasing Contracts and Risk Management Office.
  • RFI Questions Due: Monday, April 20, 2015, 2:00PM
  • Bid Due Date:  Monday, April 27, 2015, 2:00PM, Bldg 2030, Purchasing, Contracts & Risk Management Office.

          Project Estimate:  $200,000

Purchasing, Contracts & Risk Management Office

6500 Soquel Dr  Bldg 2030

Aptos, CA  95003

Joy Dugay   831-477-5613

  Updated 4/1/2015

         ****************************************************************************

 

B15-06 Solar Water Heater

- Swimming Pool (Rebid)

Formal Bid

No award has been made for Bid No. B15-06

Solar Water Heater-Swimming Pool.  As stated in the previously published bid documents "The District reserves the right to reject any or all Bid Proposals or to waive any irregularities or in-formalities in any Bid Proposal or in the bidding."    4/30/2015

 

B15-06 Bid Recap

B15-06 Bid Documents

B15-06 Specifications

B15-06 Plans

B15-06 Addendum No. 1 4/1/2015

Installation of a solar thermal array West of the pool

to off set the cost associated with heating the pool

          Project Estimate:  $125,000

Purchasing, Contracts & Risk Management Office

6500 Soquel Dr  Bldg 2030

Aptos, CA  95003

Joy Dugay   831-477-5613

  Updated 3/25/2015

**************************************************

B15-05 Upper Campus

Security Systems Project

Formal Bid

Award:  Epico Systems Inc.

This phase of security system installation will address

various buildings on upper campus and will

include surveillance cameras and burglar alarms

B15-05 Bid Recap

B15-05 Bid Documents

B15-05 Specifications

B15-05 Drawing D1 - revised 3/31/15

B15-05 Drawing D3 - additional 3/31/15

B15-05 Drawing D4 - additional 3/31/15

B15-05 Addendum No. 1 3/31/15

B15-05 Addendum No. 2 4/2/2015

  • B15-05 Job Walk Sign-in Sheet
  • Notice to Bidders B15-05
  • RFI Form B15-05
  • Mandatory Job Walk:  Thursday, March 26, 2015, 10:30AM, Bldg 2030 Purchasing Contracts and Risk Management Office.
  • RFI Questions Due: Wednesday,
    April 1, 2015, 2:00PM
  • Bid Due Date:  Monday, April 13, 2015, 2:00PM, Bldg 2030, Purchasing, Contracts & Risk Management Office.

          Project Estimate:  $130,000

Purchasing, Contracts & Risk Management Office

6500 Soquel Dr  Bldg 2030

Aptos, CA  95003

Joy Dugay   831-477-5613

  Updated 3/18/2015

**********************************************************************************************

 

B15-04 Sanitary Sewer

Relining Project

Formal Bid

Award: Nor-Cal Pipeline Services

The scope of this project is the relining of various existing sanitary sewer lines.

B15-04 Bid Recap


B15-04 Bid Documents

B15-04 Specifications

B15-04 Plans

  • B15-04 Job Walk Sign-in Sheet
  • Notice to Bidders B15-04
  • RFI Form B15-04
  • Mandatory Job Walk:  Wednesday, March 25, 2015, 10:30AM, Bldg 2030 Purchasing Contracts and Risk Management Office.
  • RFI Questions Due:  Wednesday, April 1, 2015, 2:00PM
  • Bid Due Date:  Wednesday, April 8, 2015, 2:00PM, Bldg 2030, Purchasing, Contracts & Risk Management Office.

          Project Estimate:  $275,000

Purchasing, Contracts & Risk Management Office

6500 Soquel Dr  Bldg 2030

Aptos, CA  95003

Joy Dugay   831-477-5613

 

   Updated 3/17/2015

 

**************************************

 

Bid No. B15-03-Solar Water Heater

Swimming Pool

  

Formal Bid

No award has been made for Bid No. B15-03 Solar Water Heater-Swimming Pool. As stated in the previously published bid documents "The District reserves the right to reject any or all Bid Proposals or to waive any irregularities or in-formalities in any Bid Proposal or in the bidding." 02/25/15

***B15-03 Bid Recap***

 

B15-03 Bid Documents

 

B15-03 Addendum No. 1  02-05-15

B15-03 Addenda No. 2 02-17-15

 

B15-03 Plans Revised 02-17-15

B15-03 Specifications 02-05-15

B15-03 Appendix Revised 02-12-15

B15-03 Job Walk Sign-In Sheet/Contractors

This project is the Installation of a solar thermal array located

at the west side of the swimming pool.

  • RFI Form B15-03
  • Notice to Bidders B15-03
  • Mandatory Job Walk:  Tuesday, February 10, 2015, 10:30AM, Bldg 2030 Purchasing Contracts and Risk Management Office.
  • RFI Questions Due:  Thursday, February 12, 2015, 3:00PM
  • Bid Due Date:  Monday, February 23, 2015, 2:00PM, Bldg 2030, Purchasing, Contracts & Risk Management Office.

          Project Estimate:  $225,000

Purchasing, Contracts & Risk Management Office

6500 Soquel Dr  Bldg 2030

Aptos, CA  95003

Gale Stevens   831-477-5613

    Updated 02/17/15

***************************************************************

RFP15-01 Food Services

(click immediately above for link to full RFP)

We received 6 Food Service Proposals,

3 for the Cafe and 3 for Coffee/Grab & Go. 

Proposals are currenty under review.

RFP15-01 Addendum No. 1

RFP15-01 Addendum No. 2

 

Qualified Food Services Center/Café Vendors :

We are seeking proposals from a qualified food vendor (“Contractors”) who will provide made-to-order sandwiches, salads, soups and other grab and go foods including healthy options for Cabrillo.

Qualified Gourmet Coffee/Grab & Go Food Vendors:

We are seeking proposals from a qualified gourmet coffee service vendors (“Contractors”) who will provide specialty espresso coffee beverages, specialty tea beverages, drip coffee, other beverages, and “grab&go” foods including healthy options for Cabrillo.   

  • Non-Mandatory Site Visit for Food Service Center/Cafe Wednesday, January 7, 2015, 10:00AM-11:00AM Bldg 900, Cafeteria
  • Non-Mandatory Site Visit for Coffee Grab & Go     Thursday, January 8, 2015, 2:00PM-3:00PM  Gazebo near Bldg 200/100 in the Quad.
  • All RFP questions are due by January 12, 2015, 5:00PM
  • Notice to Bidders
  • Proposals Due 4:00PM, Thursday, January 29, 2015

Purchasing, Contracts & Risk Management Office

6500 Soquel Dr  Bldg 2030

Aptos, CA  95003

Michael Robins  831-477-3521

   Updated 02/02/15

**************************************************************

B15-02 Building 1100 Roofing Overlay

 

***B15-02 Bid Recap***

Award:  Waterproofing Associates

 

***PRE-QUALIFIED CONTRACTORS ONLY***

2014 PRE-QUAL LIST

C-39 CONTRACTORS LICENSE

   This project is a complete shingle overlay of all areas of    the existing roof in accordance with the project  specifications.  Painting duties at all metal flashing, ventilation housings, metal ridge vent, roof penetrations and other roof apparatus.  See specifications for complete project details.

B15-02 Bldg 1100 Roofing Overlay

B15-02 Specifications

B15-02 Addendum No. 1

 

  • B15-02 Job Walk Sign In Sheet
  • Notice to Bidders 15-02
  • B15-02 RFI Form
  • Mandatory Job Walk:  Wednesday, November 12, 2014, 10:00AM, Bldg 2030 Purchasing, Contracts & Risk Management Office
  • RFI Questions Due:  Monday, November 17, 2014, 9:00AM
  • Bid Due Date:  Thursday, November 20, 2014 2:00PM, Bldg 2030 Purchasing, Contracts & Risk Management Office
  • Project Estimate $115,000

 

Purchasing, Contracts & Risk Management Office

6500 Soquel Dr  Bldg 2030

Aptos, CA  95003

Gale Stevens   831-477-5613

 

 updated 11/20/14

*****************************************************

 

B15-01 Building 1550 & 1600 HVAC &

Lighting Renovations

Formal Bid

 

***B15-01 Bid Recap***

 

Award:  CRW Industries, Inc.

 

The scope of this project includes selective upgrade and renovation of the existing HVAC lighting systems in Office building 1550 and Classroom

building 1600.  It also includes associated electrical changes to serve HVAC equipment.  Structural work is limited to attachment of new mechanical equipment.

B15-01 Bid Documents

B15-01 Specifications

B15-01 Hazmat Report

B15-01 Plans

B15-01 Addendum No. 1

 

  • Job Walk Sign-In Sheet 11/4/14
  • Notice to Bidders
  • B15-01 RFI Form
  • Mandatory Job Walk:  Tuesday, November 4th, 2014, 11:00am, Bldg 2030 Purchasing, Contracts & Risk Management Office
  • RFI Questions Due:  Monday, November 10, 2014 2:00PM
  • Bid Due Date:  Wednesday, November 19, 2014 2:00PM, Bldg 2030, Purchasing, Contracts & Risk Management Office
  • Project Estimate $650,000

Purchasing, Contracts & Risk Management Office

6500 Soquel Dr  Bldg 2030

Aptos, CA  95003

Gale Stevens  831-477-5613

 

 updated 11/19/14

**********************************************************************

 

 

 

Contact Information
Michael Robins, Director, Purchasing, Contracts, & Risk Management
Voice: 831.477.3521
Fax: 831.477.5640
Email
Gale Stevens, Buyer
Voice: 831.477.5613
Fax: 831.477.5640
Email
Purchasing Specialist
Voice: 831.479.5764
Fax: 831.477.5640
Email
Department Staff and Faculty Directory Map and Directions
    Was this page helpful?    
Ask Cabrillo WebAdvisor Cabrillo Library Cabrillo Bookstore  Canvas icon  Facebook Icon Twitter Icon YouTube

© 2013 Cabrillo Community College District

Campus Safety | Accessibility | Title IX

Main Campus, 6500 Soquel Drive Aptos CA 95003, 831.479.6100