Job Order Contract (JOC) for Electrical Services.pdf
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- Attached to
- Job Order Contract (JOC) for Electrical Services
- Solicitation number
- IFB-280-3130601-TS
- Issued by
- Orange County, San Francisco City, California
About this file
This is a Job Order Contract (JOC) solicitation document for Electrical Services issued by a California county government. The contract encompasses all labor, materials, permitting (including associated fees), tools, equipment, utilities, vehicles, and transportation services necessary to provide comprehensive electrical services. The scope of work extends to any facility or property owned, operated, or maintained by the County, allowing for broad application of electrical contracting services across the County's portfolio of assets and infrastructure.
The document establishes a framework contract under which the County can issue individual task orders for specific electrical work as needed. The contractor selected through this JOC will be responsible for all aspects of electrical service delivery, including obtaining necessary permits and paying associated fees. This contracting vehicle provides the County with flexibility to address electrical service needs across multiple facilities without requiring separate competitive procurements for each project, thereby streamlining the County's acquisition process for routine and emergency electrical work.
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Text version
County of Orange, John Wayne Airport
Invitation for Bid for Job Order Contract (JOC) for Electrical Services
IFB # IFB-280-3130601-TS
For more information, please visit our online supplier portal, located at https://procurement.opengov.com/portal/ocgov
COUNTY OF ORANGE
John Wayne Airport
PROCUREMENT SERVICES
1055 N. Main St
Santa Ana, CA
92701
Date: Friday, September 18, 2026
INVITATION FOR BIDS
FOR: JOB ORDER CONTRACT (JOC) FOR ELECTRICAL SERVICES
BID MUST BE RECEIVED BEFORE:
October 2, 2026 / 2:00 pm
IFB # IFB-280-3130601-TS
Procurement Services Regular Office Hours:
8:00 AM to 5:00 PM
Monday through Friday
The office is closed between 12:00 PM and 1:00 PM
Table Of Contents
1. General Information
2. General Instructions and Provisions
3. Protest Procedures
4. Scope of Work
5. Fees and Charges
6. Electronic Fund Transfer (EFT)
7. Pricing
8. Supplier Responses
Attachments:
A - Orange_County_District_Attorneys_Office_Public_Works_Unit (2)
B - Notice_of_Inviting_Bids_Electrical_JOC_2026-27_9.3.26_(1)
C - Prequalified list Electrical for OG
D - Model Contract Electrical JOC 26-27 9.18.26
E - Technical Specifications - Distribution
F - Using The Construction Task Catalog® - Distribution
G - Table of Contents - Distribution
County of Orange IFB
John Wayne Airport - Job Order Contract (JOC) for Electrical Services, IFB-280-3130601-TS
SECTION 1. General Information
1.1 IMPORTANT NOTICE
The County has attempted to provide all information available. It is the responsibility of each Bidder to review, evaluate, and, where necessary, request any clarification prior to submission of a bid. If any person contemplating submitting a bid in response to this IFB is in doubt as to the true meaning of any part of the solicitation documents attached hereto or finds discrepancies in or omissions from the specifications, they must submit a written request for clarification/interpretation to the County Deputy Procurement Agent
(DPA), Timothy Shears, via the County’s online biding system.
1.2 CLARIFICATION/INTERPRETATION
If clarification or interpretation of this solicitation is considered necessary by County, a written addendum shall be issued and the information will be posted on County’s online bid system. Any interpretation of, or correction to, this solicitation will be made only by addendum issued by the County DPA. All addenda will be submitted and posted on the County’s online bidding system. It is the responsibility of each Bidder to periodically check the County’s online biding system to ensure that they have received and reviewed any and all addenda to this solicitation. The County will not be responsible for any other explanations, corrections to, or interpretations of the documents, including any verbal information.
All questions or requests for interpretation must be received within this solicitation's Question &
Answer section by Monday, September 28, 2026 before 2:00 pm.
1.3 COMMUNICATION
Bidders are not to contact other County personnel with any questions or clarifications concerning this solicitation. All questions regarding this solicitation must be submitted via the Question & Answer section of this solicitation within the County’s eProcurement Portal at:
https://procurement.opengov.com/portal/ocgov. Any County response relevant to this solicitation other than through or approved by County is unauthorized and will be considered invalid.
County's Deputy Procurement Agent, Timothy Shears, tshears@ocair.com, will provide all official communication concerning this solicitation.
1.4 BID VALIDITY
Bids will be valid for a period of 365 days after IFB closing date.
1.5 LOBBYISTS
County of Orange does not require and neither encourages or discourages the use of lobbyists or other consultants for the purpose of securing business.
ORANGE COUNTY BOARD OF SUPERVISORS
AND COUNTY AGENCY OFFICERS
Board of Supervisors https://procurement.opengov.com/portal/ocgov
Janet Nguyen, First District Vicente Sarmiento, Second District Donald P. Wagner, Third District
Doug Chaffee, Fourth District Katrina Foley, Fifth District
County Agency Officers
Claude Parrish, Assessor Hugh Nguyen, Clerk-Recorder
Todd Spitzer, District Attorney-Public Administrator Don Barnes, Sheriff-Coroner
Shari L. Freidenrich, Treasurer-Tax Collector Andrew Hamilton, Auditor-Controller
SECTION 2. General Instructions and Provisions
2.1 BID SUBMISSION
Before submitting a bid, Bidders shall carefully examine the solicitation contents, including the Contract
Terms and Conditions and Scope of Work. Bidders shall include in their bid response a monetary sum to cover the cost of all items included in the Contract.
Only pre-qualified Contractors will be eligible to submit a bid for this project.
Note: Electronic Bids cannot be viewed by County until after the solicitation deadline. If you encounter any problems with your registration, system, bid submission, or other system issues, please contact OpenGov’s support staff via the live chat option or via email at procurement-support@opengov.com.
2.2 MANDATORY PRE-BID MEETING WEBINAR
All Bidders must be in attendance at the Pre-Bid Webinar Meeting in order to continue in the bidding process. The Pre-Bid Webinar Meeting will be conducted one time only. Attendance will be taken at the webinar meeting, at the beginning and the end of the meeting. Attendance during entire webinar is required.
A. PRE-BID INFORMATION
DATE: Wednesday, September 23, 2026
TIME: 10:00 am – NO ONE WILL BE ADMITTED AFTER 10:10 am.
LOCATION: The meeting link will be sent to those who RSVP
B. Please RSVP to: tshears@ocair.com your attendance by close of business day on 9/22/2026.
C. The purpose of the Pre-Bid Meeting will be to discuss the Job Order Contract (JOC) concept, and discuss JOC from a Contractor’s perspective. For Contractors who are new to the JOC process, a training workshop will be part of the Pre-Bid Meeting.
2.3 BID SUBMITTAL
This is a fully electronic Invitation for Bid (IFB). Bidders must submit their bid through the County’s online bidding system to be considered responsive. Only electronic bids will be accepted, no exceptions. Once the
Bid Due Date and Time has lapsed, bidders, the public and County staff are able to immediately see the results on OpenGov Procurement.
mailto:procurement-support@opengov.com mailto:tshears@ocair.com
All bids are due no later than the due date and time specified within this solicitation. Late bids will not be accepted regardless of reason.
No person, firm or corporation shall be allowed to make or file or be interested in more than one bid, for the Job Order Contract. A person, firm or corporation who has submitted a sub-bid to a Bidder, or who has quoted prices on materials to a Bidder, is not hereby disqualified from submitting a sub-bid or quoting prices to other Bidders.
Bidders shall take all responsibility for any errors or omissions in their bids. Any discrepancies in numbers or calculations shall be interpreted to reflect the lowest price to the County.
The County shall not be liable for any expenses incurred by potential Bidders in the preparation or submission of their bids. Pre-contractual expenses are not to be included in the Contractor’s Pricing Sheet.
Pre-contractual expenses are defined as, including but not limited to, expenses incurred by Bidder in:
A. Preparing its bid in response to this IFB;
B. Submitting that bid to the County;
C. Negotiating with the County any matter related to the bid; and, D. Any other expenses incurred by the Bidder prior to the date of the award and execution, if any, of the Contract.
2.4 BONDS
Bonds shall be secured from an admitted surety company authorized to conduct surety insurance in
California and satisfactory to County Counsel and County Risk Management and in accordance with the
General Conditions.
A. Bid Bond: Bidder will be required to furnish a bid bond in an amount not less than 10% of the total Contract amount. Original bid security documents shall be received at the following address before 2:00 pm on the bid closing date or submittals shall be deemed non-responsive:
John Wayne Airport / Airport Administration Building
3160 Airway Ave.
Costa Mesa, CA 92626
Attn: Timothy Shears
B. Labor and Material Payment Bond and a Faithful Performance Bond: The successful Bidder, immediately upon award, will be required to furnish a Faithful Performance Bond and a Labor and
Material Payment Bond in an amount of $1,000,000. Sample bonds can be found attached to this
IFB.
2.5 CONTRACTOR’S LICENSE
No bid may be considered from a Bidder who, at the time the bids are opened, is not licensed to perform the project in accordance with Division 3, Chapter 9, of the Business and Professions Code of the State of
California (see California Business and Professions Code, Section 7000, et seq). However, if federal funds are involved, the Bidder must be properly licensed at the time of award (Public Contract Code 20103.5).
Bidders shall be required to meet any other legal, license or certificate requirements that are necessary to enable them to perform the services specified in this solicitation.
2.6 ACCEPTANCE/REJECTION/AWARD
A. Bids submitted in response to this IFB may become subject to public disclosure. The County shall not be liable in any way for disclosure of any such records. Additionally, all bids shall become the property of the County.
B. Bids will be reviewed by the County for responsiveness to all requirements. The County has the right to reject any bid deemed unresponsive or lacking the resources or experience to adequately perform the services described herein, and is therefore not a responsible bidder.
C. Only those responsible, responsive bids meeting all solicitation requirements and specifications shall be further reviewed for consideration for award. Award shall be based on the lowest, responsive, responsible bid.
Please take notice, non-acceptance of County of Orange terms and conditions will result in a bid being deemed non-responsive. The County will not accept any other terms, conditions, or provisions contrary to those contained within this solicitation.
D. Final award determination based upon the lowest responsive, responsible bid, may also include a review of successful Bidder’s qualifications, experience, and resources; Bidder’s ability to meet the requirements and perform the services specified in this solicitation; Bidder’s references and past performance; and Bidder’s acceptance of County of Orange terms and conditions.
E. Awarded Contractor will be required to sign a Contract upon award. If Contractor is a corporation, signature will be provided in accordance with the corporation’s code as specified in this solicitation.
2.7 RIGHTS RESERVED TO COUNTY
The County reserves the right to:
A. Waive, at its discretion, any non-material defects, irregularity, or informality, which County deems correctable or otherwise not warranting rejection of the bid that do not result in any unfair competitive advantage.
B. Verify and validate any information prior to Contract Award and during the entire term of the
Contract.
C. Make multiple awards to Bidders for services requested in this solicitation, at its sole discretion, to serve the best interests of the County.
D. Accept or reject in whole or in part any or all bids received as a result of this solicitation at its sole discretion and to solicit for new bids, as the best interest of the County may require.
E. Withdraw or cancel in part or in its entirety this solicitation at any time without prior notice and furthermore makes no representation that any contract will be awarded to any Bidder responding to this solicitation.
F. Negotiate the final Contract with the lowest, responsive and responsible Bidder or Bidders as necessary to serve the best interests of the County.
2.8 W-9 REQUIREMENTS
Department of the Treasury, Internal Revenue Service Form W-9 Requirement: Effective June 3, 2006, all Contractors, entering into a contract with the County, who are not already established in the
County's Financial System as an Auditor-Controller supplier, will be required to submit to the County a federal Form W-9, or form W-8 for foreign suppliers.
In order to comply with this County requirement, within ten days of notification of selection of award of
Contract but prior to official award of Contract, the selected Contractor agrees to furnish to the contract administrator, the County Deputy Procurement Agent (DPA), Timothy Shears, the required W-9 or W-8.
SECTION 3. Protest Procedures
Any actual or prospective bidder or respondent who alleges an error or impropriety in the solicitation or award of a contract may submit a grievance or protest to Timothy Shears at tshears@ocair.com, as set forth herein.
PROTEST PROCEDURES
All protests shall be typed under the protestor’s letterhead and submitted in accordance with the provisions stated herein. All protests shall include at a minimum the following information:
A. The name, address, and telephone number of the protestor;
B. The signature of the protestor or the protestor’s representative;
C. The solicitation or contract number;
D. A detailed statement of the legal and/or factual grounds for the protest; and, E. The form of relief requested.
Protest of Solicitation Specifications:
A. All protests related to solicitation specifications must be submitted to the Deputy Procurement
Agent (DPA), Timothy Shears at tshears@ocair.com, no later than five (5) business days prior to the Closing Date of the solicitation. Protests received after the five (5) business-day deadline will not be considered by the County.
B. In the event the protest of solicitation specifications is denied, and the protestor wishes to continue in the solicitation process, the protestor must still submit a bid/response prior to the close of the solicitation in accordance with the solicitation submittal procedures provided in this solicitation.
Protest of Award of Contract:
A. Protests related to the award of a contract must be submitted to the Deputy Procurement
Agent, Timothy Shears at tshears@ocair.com, no later than five (5) business days after the
Notice of Solicitation Results is provided by the DPA.
B. Protests relating to a proposed contract award received after the five (5) business day deadline will not be considered by the County.
C. If the five (5) business day period expires without the receipt of a protest, the department may move forward with the contract award or if necessary, file the item for approval by the Board of
Supervisors.
Protest Process
A. In the event of a timely protest, the County shall not proceed with the solicitation or award of the contract until the DPA issues a decision on the protest.
B. Upon receipt of a timely protest, the DPA will, within ten (10) business days of receipt of the protest, issue a decision in writing which shall state the reasons for the actions taken.
C. The County may, after providing written justification, make the determination that an immediate award of the contract is necessary to protect the substantial interests of the County. The award of a contract shall in no way compromise the protester’s right to the protest procedures outlined herein.
D. If the protestor disagrees with the decision of the DPA, the protestor may submit a written appeal to the County Procurement Officer requesting an appeal to the Procurement Appeals Board, in accordance with the process stated below.
APPEALS PROCESS
A. If the protestor wishes to appeal the protest decision of the Deputy Procurement Agent, the protestor must submit, within three (3) business days from receipt of the Deputy Procurement
Agent’s decision, a written appeal to the Office of the County Procurement Officer.
Written appeals must be sent by mail to the address below with a courtesy copy by email;
County of Orange/County Executive Office
County Procurement Office
400 W. Civic Center Drive, 5th Floor
Santa Ana, CA 92701
Attn: County Procurement Officer
CPOAppeals@ceo.oc.gov
B. Within fifteen (15) business days, the County Procurement Officer will review all materials in connection with the appeal, assess the merits of the protest and provide a written determination that shall contain his or her decision on whether the appeal shall be forwarded to the Procurement
Appeals Board.
mailto:CPOAppeals@ocgov.com
C. The decision of the County Procurement Officer on whether to allow the appeal to go forward will be final and there shall be no right to any administrative appeals of this decision.
SECTION 4. Scope of Work
4.1 SCOPE OF WORK
Contractor shall provide all labor, materials, permitting (including fees), tools, equipment, utilities, vehicles, and transportation services required to provide Electrical Services under this Job Order
Contract. Services may be provided, but may not be limited to, any facility or property which is owned, operated, or maintained by the County. Electrical Services shall be provided in accordance with the following, which are incorporated herein by this reference.
1. Construction Task Catalog® & Technical Specifications Titled: Job Order Contracting;
Dated October 2026 (to be available for download after the Pre-Bid Meeting).
2. All other requirements identified specifically in a Job Order Detailed Scope of Work, which include but are not limited to drawings, additional specifications, as-built records, sketches, written scope narratives, and standard specifications from other local, state and federal agencies.
3. California Building Code and other codes, ordinances, rules, regulations, orders and legal requirements of Agency Having Jurisdiction which bear on the performance of the work.
4. Secured Facilities: The Contractor may be required to have their employees, subcontractors and/or a suppliers submit applications and complete security clearances prior to commencing any work in a secured County facility. Contractor employees, subcontractors and/or suppliers will be required to submit to fingerprinting and personal background checks as part of the security clearance process.
SECTION 5. Fees and Charges
Adjustment Factors: The Contractor’s Adjustment Factors that will be applied against the prices set forth in the Contract Task Catalog®. These Adjustment Factors will be used to price out fixed price Job Orders by multiplying the appropriate Adjustment Factor by the Unit Prices and appropriate quantities.
The formula is an integral part of this bid and to be responsive the bidder shall quote for the total works above and also shall complete and submit the award formula below.
The weighted multipliers are for the purpose of calculating an Award Formula only. No assurances are made by the County that Work will be ordered under the Contract in a distribution consistent with the weighted percentages. The Awarded Formula is only used for the purpose of determining the bid.
The Adjustment Factors are to be specified to four decimal places. All prices and information required on the bid form must be either typewritten or neatly printed in ink (use figures only). Line 17 will be used to determine award to the lowest bidder. The County of Orange reserves the right to revise all arithmetic errors in calculations for correctness. The bidder agrees that if there are any discrepancies or questions in the figures, the County will use the lower figure despite the bidder’s intent. The County reserves the right to reject any and all bids and to waive any irregularities.
SECTION 6. Electronic Fund Transfer (EFT)
If awarded, the County offers Bidder the option of receiving payment directly to its bank account via an
Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT shall also receive an Electronic Remittance Advice with the payment details via e-mail. An e-mail address shall need to be provided to County via an EFT Authorization Form. A copy of the EFT form is attached as an Exhibit to this solicitation.
SECTION 7. Pricing
Line Item Description Unit of Measure Unit Cost
1 The first Adjustment Factor is to be applied to work anticipated to be performed during Normal Working
Hours (7:00 AM to 5:00 PM), in the airport-secured area.
2 Multiply Line 1 by (20) % 1
3 The second Adjustment Factor is to be applied to work anticipated to be performed during Normal Working
Hours (7:00 AM to 5:00 PM), in the airport non-secured area.
4 Multiply Line 3 by (20) % 1
5 The third Adjustment Factor is to be applied to work anticipated to be performed during Other Than Normal
Working Hours (Weekdays 5:01 PM to 6:59 AM, Holidays, and Weekends), in the airport-secured area.
6 Multiply Line 5 by (70) % 1
7 The fourth Adjustment Factor is to be applied to work anticipated to be performed during Other Than Normal
Working Hours (Weekdays 5:01 PM to 6:59 AM, Holidays, and Weekends), in the airport non-secured area.
8 Multiply Line 7 by (70) % 1
9 The fifth Adjustment Factor is to be applied to work anticipated to be performed during an emergency at any time of the day, during the Workweek, Holidays, or
Weekends, in the airport-secured area.
10 Multiply line 9 by (10) % 1
Line Item Description Unit of Measure Unit Cost
11 The sixth Adjustment Factor is to be applied work anticipated to be performed during an emergency at any time of the day, during the Workweek, Holidays, or
Weekends, in the airport non-secured area.
12 Multiply Line 11 by (10) % 1
13 Add lines 2, 6, and 10 1
14 Add lines 4, 8, and 12 1
15 Multiply Line 13 by (50) % 1
16 Multiply Line 14 by (50) % 1
17 Add lines 15 and 16 1
SECTION 8. Supplier Responses
8.1 BID VALIDITY: *
Bids will be valid for a period of 365 days after the solicitation closing date.
☐ Please confirm
*Response required
8.2 LICENSE AND USER AGREEMENT*
This Click-Through Agreement (the “Agreement”) contains the terms and conditions upon which The
Gordian Group, Inc., a Georgia corporation (“Gordian”) grants to you (“Licensee”) a limited license to perform your obligations pursuant to the Client Contract (as defined below). Please read this Agreement carefully. By clicking “I Accept”, you acknowledge that you have read and accept the terms and conditions of this Agreement in its entirety.
IF YOU ARE ENTERING INTO THIS AGREEMENT WITHIN THE SCOPE OF YOUR
EMPLOYMENT OR IN CONNECTION WITH YOUR ENGAGEMENT AS AN INDEPENDENT
CONTRACTOR, THEN THE TERM “LICENSEE” INCLUDES YOUR EMPLOYER OR
PRINCIPAL CONTRACTOR, AS APPLICABLE, AND YOU WARRANT AND REPRESENT TO
GORDIAN THAT YOU ARE AUTHORIZED TO ACCEPT THIS AGREEMENT ON SUCH
EMPLOYER’S OR PRINCIPAL CONTRACTOR’S BEHALF.
WHEREAS, pursuant to the terms and conditions of a contract between Gordian and one or more mutual clients of Gordian and Licensee that has contracted with Licensee for construction services (“Client
Contract”), Gordian has agreed to provide Licensee with a limited license to Gordian’s Job Order
Contracting system (“JOC System”), and
NOW, THEREFORE, Gordian and Licensee agree to the terms and conditions of the following:
Gordian hereby grants to Licensee, and Licensee hereby accepts from Gordian for the term of the Client
Contract, a non-exclusive and nontransferable right, privilege, and license to Gordian’s proprietary JOC
System and other related proprietary materials (collectively referred to as “Proprietary Information”) to be used for the sole purpose of executing the Licensee’s responsibilities under the Client Contract for which
Licensee is utilizing the JOC system (“Limited Purpose”). Licensee hereby agrees that the Proprietary
Information shall include, but is not limited to, Gordian’s eGordian® JOC information management applications and support documentation, Construction Task Catalog® and any construction cost data and copyrighted materials contained therein, training materials, and any other proprietary materials provided to
Licensee by Gordian either electronically or through an alternative means of delivery. In the event the applicable Client Contract expires or terminates, this JOC System License shall terminate and Licensee shall return all Proprietary Information in its possession to Gordian.
Licensee acknowledges that Gordian shall retain exclusive ownership of all proprietary rights to the
Proprietary Information, including all U.S. and international intellectual property and other rights such as patents, trademarks, copyrights and trade secrets. Licensee shall have no right or interest in any portion of the Proprietary Information except the right to use the Proprietary Information for the Limited Purpose set forth herein. Except in furtherance of the Limited Purpose, Contractor shall not distribute, disclose, copy, reproduce, display, publish, transmit, assign, sublicense, transfer, provide access to, use or sell, directly or indirectly (including in electronic form), any portion of the Proprietary Information.
Licensee hereby agrees to pay Gordian a license fee of 1% of the value of work procured from Licensee by
Client (“Contractor License Fee”) pursuant to the Client Contract. Licensee further agrees to remit the
Contractor License Fee to Gordian within ten (10) days of Licensee’s receipt of a Job Order, Purchase Order or other similar purchasing document pursuant to the Licensee Contract. Licensee shall make payments payable to The Gordian Group, Inc. and shall mail the payments to P.O. Box 751959, Charlotte, NC 28275-
1959. All payments received after the due date set forth above will incur a late payment charge from such due date until paid at a rate of 1.5% per month.
Either party may terminate this Agreement in the event of: (1) any breach of a material term of this
Agreement by the other party which is not remedied within ten (10) days after written notice to the breaching party; or (2) the other party’s making an assignment for the benefit of its creditors, or the filing by or against such party of a petition under any bankruptcy or insolvency law, which is not discharged within thirty (30) days of such filing.
Licensee acknowledges and agrees to respect the copyrights, trademarks, trade secrets, and other proprietary rights of Gordian in the Proprietary Information during and after the term of this Agreement, and shall at all times maintain complete confidentiality with regard to the Proprietary Information provided to Licensee, subject to federal, state and local laws related to public disclosure. Licensee further acknowledges that a breach of any of the terms of this Agreement by Licensee will result in irreparable harm to Gordian for which monetary damages would be an inadequate remedy, and Gordian shall be entitled to injunctive relief (without the necessity of posting a bond) as well as all other monetary remedies available at law or in equity. In the event that it becomes necessary for either party to enforce the provisions of this
Agreement or to obtain redress for the breach or violation of any of its provisions, including nonpayment of any Contractor License Fees owed, whether by litigation, arbitration or other proceedings, the prevailing party shall be entitled to recover from the other party all costs and expenses associated with such proceedings, including reasonable attorney’s fees.
This Agreement shall be construed under the laws of the State of South Carolina without regard to choice of law principles. Both parties irrevocably consent to the jurisdiction and venue of the federal and state courts located in the State of South Carolina for purposes of any action brought in connection with this
Agreement or use of the Proprietary Information.
The parties agree that in the event of a conflict in terms and conditions between this Agreement and any other terms and conditions of the Client Contract, or any Job Order, Purchase Order or similar purchasing document issued to Licensee as it relates to the terms set forth herein, this Agreement shall take precedence.
☐ Please confirm
*Response required
8.3 CONTRACTOR INFORMATION
8.3.1 Name of Bidder*
Please state the Name of Bidder here.
If Bidder is a corporation, the legal name of the corporation shall be set forth in this section as the Name of Bidder and the name, title, and person authorized to sign contracts on behalf of the corporation shall be stated as well.
If Bidder is a partnership or joint venture, the true name of the firm shall be set forth as the Name of
Bidder and the name of the partner authorized to sign contracts on behalf of the partnership or joint venture shall be stated as well.
If submittal of this bid or signature of any document submitted with this bid is by an agent other than an officer of a corporation or a member of a partnership, a Power of Attorney must be on file with County prior to Bid opening, or must be submitted with the Bid; otherwise, the Bid may be rejected as non-responsive. You may upload this power of attorney under Additional Information later in this bid response.
*Response required
8.3.2 Bid Guaranty - Bid Bond?*
Is your Bid Guaranty in the form of a Bidder's Bond with a total of at least 10% of the Base Bid Amount?
If your Bid Guaranty is in the form of cash, a cashier's check, or a certified check then please select "No" here.
☐ Yes
☐ No
*Response required
When equals "Yes"
8.3.3 Bid Bond
Please upload a scan of your completed Bid Bond (and all applicable paperwork) here.
When equals "Yes"
8.3.4 Bidder Security - Other*
Please upload a statement stating the type of bid security used and the date on which it was submitted to the County.
NOTE: Chosen form of Original Bid Guaranty must be received by the County prior to the due date and time of this Bid or a Bid shall be deemed non-responsive.
*Response required
8.3.5 Contractor's License Number*
Please enter your Contractor's License Number as issued by the Contractor's State License Board.
*Response required
8.3.6 Contractor's Public Works Registration (DIR) Number*
Please enter your DIR (Department of Industrial Relations) Public Works Registration Number.
*Response required
8.3.7 Joint Venture?*
Are you (Bidder) operating as a Joint Venture?
If Bidder is a joint venture, then in accordance with Business & Professions Code Section 7029, every member of the joint venture shall be listed with its license information.
☐ Yes
☐ No
*Response required
When equals "Yes"
8.3.8 Joint Venture Members License Information*
Please provide the names of all members of your joint venture along with their contractor's license number and public works registration number.
*Response required
8.4 COMPANY PROFILE & REFERENCES
8.4.1 Company Legal Name*
*Response required
8.4.2 Company Legal Status*
Please state the status here (Corporation, Partnership, Sole Proprietor, etc.)
*Response required
8.4.3 Unique Entity Identifier Number (UEI)*
The County requires a valid UEI number with active registration status. Your company may obtain one at no cost at https://sam.gov/entity-registration.
*Response required
8.4.4 California Secretary of State registration - active and in good standing * Please upload your active certificate from the California Secretary of State.
CA Sec. of State Verification Link = https://bizfileonline.sos.ca.gov/search/business https://sam.gov/entity-registration https://bizfileonline.sos.ca.gov/search/business
If a Sole Proprietor - upload a document stating "Not applicable as a Sole Proprietor"
*Response required
8.4.5 D-U-N-S Number*
Please provide your company's DUNS number.
The County requires a valid D-U-N-S number prior to Contract Award. If needed, your company may obtain one at no cost at www.dnb.com. If you are unable to provide/obtain a D-U-N-S number, please indicate so in lieu of the number.
*Response required
8.4.6 Federal Taxpayer ID Number*
*Response required
8.4.7 California Department of Justice, Office of Attorney General active registration* For Non-Profit and/or Charitable organizations, please provide your active (registration status is current). All others enter N/A.
• RCT Registration Number
• Renewal/Expiration Date
DOJ Verification Link - https://rct.doj.ca.gov/Verification/Web/Search.aspx?facility=Y
*Response required
8.4.8 Active Licenses*
Please state all active licenses issued by the California State Contractor's License Board to the company whose legal name is above.
*Response required
8.4.9 Corporate Office Address*
What is the address of the company's corporate office? Please provide the full street/mailing address.
*Response required
8.4.10 Local Business Address(es)*
Please provide the local business address for the company named above. If there are multiple local addresses then please provide all.
• Full address:
• Telephone Number:
• E-mail Address:
*Response required
8.4.11 Length of Time Firm Has Been In Business*
Please clearly state, in months and years, how long your firm has been in business.
http://www.dnb.com/ https://rct.doj.ca.gov/Verification/Web/Search.aspx?facility=Y
*Response required
8.4.12 Length of Time At Current Location*
Please clearly state, in months and years, how long your firm has been in business at its current location.
*Response required
8.4.13 Regular Business Hours*
*Response required
8.4.14 Regular Holidays and Hours When Business Is Closed*
*Response required
8.4.15 Corporation?*
Is your firm incorporated?
☐ Yes
☐ No
*Response required
When equals "Yes"
8.4.16 State of Incorporation?*
You have indicated that your firm is incorporated. Please provide the name of the State of
Incorporation.
*Response required
When equals "Yes"
8.4.17 Contract Signature Authority - Executive Signature*
If incorporated, please provide the name, contact number, and email of the person who would provide this signature authority. The Executive Signer Authority comes from the President, Vice-President, or
Chairperson of the Board.
• Contact Full Name:
• Contact Number:
• E-mail Address:
*Response required
When equals "Yes"
8.4.18 Contract Signature Authority - Financial Signature*
If incorporated, please provide the name, contact number, and email of the person who would provide this signature authority. The Financial Signer Authority comes from the Secretary, Assistant
Secretary, Chief Financial Officer, or Treasurer.
• Contact Full Name:
• Contact Number:
• E-mail Address:
*Response required
When equals "No"
8.4.19 Contract Signature Authority*
If not incorporated, please provide the name, contact number, and email of the person who has the binding and signature authority of this contract.
• Contact Full Name:
• Contact Title:
• Contact Number:
• E-mail Address:
*Response required
8.4.20 Sole Proprietor Under Different Name?*
Is your firm a sole proprietor doing business under a different name?
☐ Yes
☐ No
*Response required
When equals "Yes"
8.4.21 Sole Proprietor's Name*
You have indicated that your firm is a sole proprietorship doing business under a different name.
Please provide the sole proprietor's name and the name you are doing business under.
*Response required
8.4.22 Contact Person for Solicitation*
Please provide the following in relation to the point of contact for this solicitation:
• Contact Person Full Name
• Contact Person Telephone Number
• Contact Person Email Address
*Response required
8.4.23 Project Manager*
Please provide the following regarding who will be your project manager for this project:
• Project Manager Full Name
• Project Manager Telephone Number
• Project Manager Email Address
*Response required
8.4.24 Contact Person for Accounting*
Please provide the following in relation to the point of contact for Accounting:
• Contact Person Full Name
• Contact Person Telephone Number
• Contact Person Email Address
*Response required
8.4.25 Emergency Contact*
In the event of an emergency of declared disaster, the following is required:
• Contact Person Full Name (during non-business hours)
• Contact Person Telephone/Cellphone Number
• Contact Person Email Address
*Response required
8.4.26 Orange County Projects*
What is the number of projects that the Prime Contractor has completed in Orange County?
*Response required
8.4.27 References*
Do you have letters from at least three references (not including County of Orange References) that include:
• Reference Names
• Addresses of site where work was performed
• Contact Name
• Telephone Number of Contact
• Contact Email Address
• Contract Effective Dates
• Contract Amount
• Brief Contract Descriptions
If you do not have letters you will be able to provide the same information electronically in the next question by answering "No" here.
☐ Yes
☐ No
*Response required
When equals "Yes"
8.4.28 References - Letters*
Please upload your letters from at least three references (not including County of Orange References) that include:
• Reference Names
• Addresses of site where work was performed
• Contact Name
• Contact Email Address
• Telephone Number of Contact
• Contract Effective Dates
• Contract Amount
• Brief Contract Descriptions
*Response required
When equals "No"
8.4.29 References - Information*
Please provide the following information regarding at least three references (not including County of
Orange References):
• Reference Names
• Addresses of site where work was performed
• Contact Name
• Telephone Number of Contact
• Contact Email Address
• Contract Effective Dates
• Contract Amount
• Brief Contract Descriptions
The references will be contacted for verification, and these contacts must be current and able to respond promptly.
8.5 BIDDER CERTIFICATION
8.5.1 Conflict of Interest*
Bidder must certify either Yes or No below:
Bidder certifies current/past financial, business or other relationship(s) with the County exist/existed as follows:
A. (Yes) Disclose any financial, business or other relationship with the County of Orange, any other entity that the Orange County Board of Supervisors governs*, or any Orange County Board member, officer or employee, which could affect or influence award of the contract for the services you propose to provide.
B. (No) Bidder certifies that no relationships exist/existed as outlined in item I above.
*Orange County Board of Supervisors govern: All Assessment Districts, All Community Facilities
Districts, All Reassessment Districts, Housing and Community Development Commission, Housing
Successor Agency to the Orange County Development Agency, In-Home Supportive Services Public
Authority, Industrial Development Authority For Orange County, Local Redevelopment Authority
Marine Corp Air Station (MCAS) El Toro, Orange County Financing Authority, Orange County
Flood Control District, Orange County Housing Authority, Orange County Housing Authority
Acting As the Housing Successor Agency, Orange County Public Financing Authority, Orange
County Special Financing Authority, South Orange County Public Financing Authority, and the
Successor Agency to the Orange County Development Agency
☐ Yes
☐ No
*Response required
When equals "Yes"
8.5.2 Disclose any financial, business or other relationship with the County of
Orange, any other entity that the Orange County Board of Supervisors governs*, or any
Orange County Board member, officer or employee, which could affect or influence award of the contract for the services you propose to provide.* *Response required
8.5.3 Litigation*
Bidder must certify either Yes or No below:
Bidder certifies current/past litigation as follows:
A. (Yes) Bidder shall provide detailed information regarding litigation (court and case number), liens, or claims involving Bidder, or any company that holds a controlling interest in Bidder, against the County of Orange in the past seven (7) years.
B. (No) Bidder certifies that Bidder or any proposed subcontractors do not have any past or current litigation.
☐ Yes
☐ No
*Response required
When equals "Yes"
8.5.4 Bidder shall provide detailed information regarding litigation (court and case number), liens, or claims involving any proposed subcontractors, or any company that holds a controlling interest in subcontractor firm(s), against the County of Orange in the past seven (7) years.* *Response required
8.5.5 Name/Ownership Changes:*
Respondent must certify either Yes or No below:
A. (Yes) Respondent certifies past company name changes and/or ownership changes, for
Respondent’s firm and any proposed subcontractor firm, as follows:
1. Respondent shall provide detailed information regarding any company name changes
(including legal business names) in the past seven (7) years.
B. (No) Respondent certifies that Respondent or any proposed subcontractors have not had any company name change or ownership changes in the past seven (7) years.
☐ Yes
☐ No
*Response required
When equals "Yes"
8.5.6 Bidder shall provide detailed information regarding any company ownership changes (including legal business names) in the past seven (7) years. * *Response required
8.5.7 Is your firm a County Of Orange Local Small Business (OCLSB) or a Disabled
Veteran Business Enterprise (DVBE)?* To participate as an OCLSB and/or DVBE, the requirements in the OCLSB AND DVBE PREFERENCE
POLICIES CERTIFICATION REQUIREMENTS section must be met.
☐ Yes
☐ No
*Response required
When equals "Yes"
8.5.8 County of Orange Local Small Business (OCLSB) and/or Disabled Veteran
Business Enterprise (DVBE) Affirmation* Please download the below documents, complete, and upload.
• Local_Small_Business_(OCLSB...
*Response required
When equals "Yes" https://government-project.s3.us-west-2.amazonaws.com/132866/87d0a77d-34df-4ffa-9038-a809ea7e6d21_Local_Small_Business_%28OCLSB%29_Preference_and_Disabled_Veterans_Business_Enterprise_%28DVBE%29_Affirmation.docx
8.5.9 DVBE Certification Number*
To be certified as a Disabled Veteran Business Enterprise by the County of Orange, a business shall meet (1) and (2) below:
A. Must be certified as a DVBE by the State of California Department of General Services (DGS);
and, B. DGS DVBE requirements must be valid at the time of bid/proposal submittal.
Enter your DVBE Certification Number. If you do not have it then please state "N/A" here.
*Response required
8.5.10 SBA Certification Number*
If you do not have an Small Business Administration (SBA) Certification Number then please state "N/A" here.
*Response required
8.5.11 Statement of Compliance*
A. (Yes): Bidder certifies it is in strict compliance with this solicitation, including, but not limited to the terms and conditions set forth in the Model Contract and its Attachments and Exhibits, and no exceptions are proposed.
B. (No): Bidder certifies it is in strict compliance with this solicitation, including the terms and conditions set forth in the Model Contract and its Attachments and Exhibits, except for those exceptions expressly listed as required by this IFB and attached hereto. Attachments for each proposed exception to this IFB, including, but not limited to the Model Contract, must include:
1. The complete provision Bidder is taking exception to;
2. The IFB page number and section of the provision Bidder is taking exception to;
3. The suggested rewording (i.e., Microsoft Word track changes);
4. Reason(s) for submitting the proposed exception; and
5. Any impact the proposed exception may have on the services to be provided.
☐ Yes
☐ No
*Response required
When equals "No"
8.5.12 Provide exceptions to the requirements of this solicitation including the terms and conditions set forth in the Model Contract and its Attachments and Exhibits.*
8.6 MINIMUM EXPERIENCE/QUALIFICATIONS STATEMENT
The classification of contractor’s license required for the performance of this Project is C-10. Within the last 10 years, the Bidder shall have completed at least 6 projects of similar size, scope, and complexity as this Project.
These must be projects that are not County of Orange projects and shall not be from the same owner.
8.6.1 Project Experience & Qualifications*
Please provide the following for at least 6 projects completed over the last 10 years that had a similar scope to that of the project noted in this Invitation for Bids for which you were the prime contractor:
• Project Name/Description
• Owner/Agency
• Owner's Project Manager Name
• Owner's Project Manager's Phone Number
• Owner's Project Manager's Email Address
• Total Contract Amount of Project
• Date of Project Completion
You may provide more than the minimum number of projects if you wish.
*Response required
8.6.2 Experience & Qualifications Confirmation*
By confirming/acknowledging this Minimum Experience/Qualifications Statement, the Bidder certifies that the information provided is true and accurate. False or inaccurate information may result in the
Bidder being deemed non-responsive. (Reasonable approximations of quantities are acceptable.)
☐ Please confirm
*Response required
8.6.3 Financial Status*
Bidder shall indicate whether its principals, directors, or majority shareholder(s), or any company Bidder has held a controlling interest in, or which has held a controller interest in Bidder, has ever filed or has been involuntarily put into bankruptcy or has been declared bankrupt. If yes, attach statement indicating the bankruptcy date, court jurisdiction, trustee’s name and telephone number, amount of liabilities, amount of assets and current status of bankruptcy.
• No action pending
• No prior action
• Information Attached
☐ No Action Pending
☐ No Prior Action
☐ Information attached
*Response required
8.7 FORMS
8.7.1 Certification Regarding Debarment *
Please download the below documents, complete, and upload.
• CERTIFICATION_REGARDING_DEB...
*Response required
8.7.2 Non-Collusion Declaration*
Each Respondent must execute the Non-Collusion Declaration contained in the solicitation and submit it with the Response.
The County of Orange may require that the Respondent, before awarding any subcontract, secure Non-
Collusion Declarations from proposed Subcontractors. The County of Orange does not conduct business with Respondents who engage in the act of Collusion.
• Non-Collusion_Declaration.pdf
*Response required
8.7.3 Non-Collusion Declaration - A*
Has your firm ever initiated discussions with competing consulting firms about the payment structure of an existing or potential future contract with the County of Orange?
If Respondent selects Yes answer, Respondent must provide a brief explanation below. A “Yes” answer may preclude you from moving forward in the solicitation Process.
☐ Yes
☐ No
*Response required
When equals "Yes"
8.7.4 Reason for Collusion:*
*Response required
8.7.5 Non-Collusion Declaration - B*
Has your firm participated in any discussions with competing firms in an effort to influence the payment structure for existing or potential County contracts?
Respondent must select one (1). A “Yes” answer may preclude you from moving forward in the solicitation Process.
☐ Yes
☐ No
*Response required
When equals "Yes" https://government-project.s3.us-west-2.amazonaws.com/132866/22a69c85-9b3e-4060-9149-8867a5a96c07_CERTIFICATION_REGARDING_DEBARMENT_OC.pdf https://government-project.s3.us-west-2.amazonaws.com/132866/6e10352e-3491-40ac-9988-89f473e2cf1f_Non-Collusion_Declaration.pdf
8.7.6 Provide names of competing firms: *
*Response required
8.7.7 In-Use Off-Road Diesel-Fueled Fleets Regulation form*
Please download the below documents, complete, and upload.
• In-Use_Off-Road_Diesel-Fuel...
*Response required
8.7.8 IRAN Contracting Affidavit*
Please download the below documents, complete, and upload.
• IRAN_Contracting_Affidavit.pdf
*Response required
8.7.9 The Levine Act: County of Orange Campaign Contribution Disclosure* The Levine Act compliance is a minimum submittal requirement of this solicitation.
Please complete and sign the County of Orange Campaign Contribution Disclosure Form attached hereto.
A Bidder's failure to provide a completed and signed copy will render its proposal as incomplete and nonresponsive.
It is the supplier's responsibility to update the County should any new reportable activity occur between initial disclosure and award.
• Levine_Act_-_Campaign_Contr...
*Response required
8.7.10 Contractor Safety*
Contractor shall comply with County’s Safety and Loss Prevention Policy and Procedure #306
(“Contractor Safety Responsibilities”) and submit a copy of its Injury and Illness Prevention Program
(IIPP) and Contractor Safety-Activity Checklist to the designated County Procurement staff as part of the solicitation and/or contract process. Contractor will notify County Project Manager of any revisions to the
Safety-Activity Checklist and will provide a new Safety-Activity Checklist upon County request. The
IIPP shall comply with California Code of Regulations, Title 8, Section 1509 or 3203 (whichever applies). Contractor shall submit other safety programs that pertain to the type of job that will be performed on site. County reserves the right to conduct inspections and audits as necessary for the purpose of evaluating any aspect of safety performance under this Contract.
Last Revision: 5/13/22
*Response required
8.7.11 Safety Data Sheets (SDS)*
Contractor is required to provide a Safety Data Sheet (SDS) compliant with California Code of
Regulations, Title 8, Section 5194, for each hazardous substance that is provided, used or created as part of the goods or services provided by Contractor to County. The SDS for each substance must be sent to either the County Project Manager, as specified in the “Notices” provision of this Contract, or to the place of shipment or provision of goods/services.
https://government-project.s3.us-west-2.amazonaws.com/132866/5983dc7e-63a2-43be-ad9b-1d67428db0ce_In-Use_Off-Road_Diesel-Fueled_Fleets_Regulation.pdf https://government-project.s3.us-west-2.amazonaws.com/132866/a39c6ff8-e03d-4cec-b8d1-bba85f0590ae_IRAN_Contracting_Affidavit.pdf https://government-project.s3.us-west-2.amazonaws.com/132866/83b880ed-3296-4e13-a240-a2cd1d8bb5ff_Levine_Act_-_Campaign_Contribution_Disclosure_Form_-_2026-03.pdf https://cpo.oc.gov/sites/cpo/files/2021-10/306%20County's%20Safety%20and%20Loss%20Prevention%20Policy%20and%20Procedure.pdf https://cpo.oc.gov/sites/cpo/files/2021-10/306%20County's%20Safety%20and%20Loss%20Prevention%20Policy%20and%20Procedure.pdf https://cpo.oc.gov/sites/cpo/files/2021-10/Contractor%20Safety%20-%20Activity%20Checklist.pdf
*Response required
8.7.12 Confirmation of Forms and Supplemental Documents*
Please confirm that all the forms within this section have been completed accurately to the best of your knowledge and as requested and required by this Invitation for Bids.
☐ Please confirm
*Response required
8.8 FINAL SUBMITTAL INFORMATION
8.8.1 Submittal Confirmation*
The Bidder declares that the only persons or parties interested in this Bid are those named herein; that this
Bid is made…
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