• See Bid/RFP Opportunities

     CCAC Awarded and Closed Bids/RFPs

    Bid/RFP # Title of Bid/RFP Due Date Status
    973 Shuttle Bus Service - North Campus 06-14-16 Awarded
    160603 RFQ Surplus Sale - Potter wheels, saws, heavy duty work tables 06-03-16 Awarded
    972 Armored Car Service 06-02-16 Awarded
    971 Courier Service 06-02-16 Awarded
    970 West Hall Signage 05-24-16 Awarded
    969 Addressable Amplified Speakers 05-24-16 Awarded
    968 Cisco SmartNet Maintenance Renewal
    968 Cisco Letter of Authorization
    968 Cisco SmartNet Renewal 2016 (XLS)
    05-25-16 Awarded
    3080 PBX Maintenance 05-17-16 Awarded
    967      IronPort Email Security Appliance
    967 Addendum 1
    05-05-16 Awarded
    966      Aruba Hardware Maintenance Renewal     
    966 Aruba Hardware Maintenance Renewal (XLS)
    966 Addendum 1
    05-09-16 Awarded
    965      F5 Hardware Maintenance Renewal
    965
    Maintenance Renewal Pricing Page (XLS)     
    05-05-16 Awarded
    964
    Window Cleaning    4-26-16 Awarded
    160421 RFQ Surplus Sale      4-21-16 Awarded
    963 Asphalt and Concrete Repair
    963 Addendum 1  
    963 Addendum 1 - revised pricing pages 3-19-16     
    963 Addendum 2   
    963 Addendum 3
    3-29-16
    Updated to  04-04-16
    Awarded
    962 Replace Electrical Panels at South Campus
    Note the mandatory pre-bid on 3-30-16
    962 Drawings  
    962 Addendum 1  
    962 Addendum 2
    962 Addendum 3   
    962 Addendum 4    
    4-6-16 Awarded
    961 Furniture – West Hall     
    961 Price Page      
    961 Addendum 1
    961 Addendum 2  
    961 West Hall Furniture Plans   
    03-17-16
    03/24/16
    Awarded
    959 Building Envelope Renovation – VAC 
    Note the Mandatory pre-bid meeting on 3-1-16
    959 Drawings     
    959 Addendum 1 (complete)   
    959 Addendum 2
    959 Addendum 3
    959 Addendum 4    
    959 Addendum 5
    959 drawings S100 and S200
    03-08-16 Awarded
    3078 Enhancing Cellular Coverage at West Hills Center
    Note the Mandatory pre-proposal meeting on 2-18-16  
    Addendum 1
    Links to Drawings
    3078 Addendum 2
    3078 Addendum 3 (complete)
    2-26-16
    03-04-16
    Awarded
    3075

    College Facilities Master Plan   1-8-16 Awarded
    3074 Procurement of Production and Disaster Recovery Servers, Storage and Accompanying Professional Services
    3074 Questionnaire - Procurement of Production and Disaster Recovery Servers
    3074 Addendum 1
    3074 Addendum 2      
    3074 Addendum 3     

    11-13-15

    Awarded
    958 HP Network Switches and Cisco transceivers 2-16-16 Awarded
    957 HP Network Equipment    2-04-16 Awarded
    3077 Audio Equipment for Choral and Recording      
    Note the Mandatory meeting on 2-3-16  
    3077 Drawings 
    3077 Addendum 1   
    2-12-16 Awarded
    3076 Classroom Presentation Equipment  
    Note the Mandatory meeting on 2-3-16  
    3076 Drawings    
    3076 Addendum 1
    3076 addendum 2 with revised pricing
    2-12-16 Awarded
    160127   RFQ 160127
    Sale of Surplus Computer and Audio Visual Equipment, Etc.
    1-27-16 Awarded
    3073 3073 Sign Language Interpreting Services
    3073 Addenum 1 – Sign Language Interpreting Services
    12-9-15 Awarded
    956      LaserJet Repair with Purchase of Toner    
    956 Bid Sheets
    12-3-15 Awarded
    955 Repair Mechanical System at Science Center  
    Note the mandatory pre-bid on 11-17-15   
    955 Drawings    
    955 Addendum 1
    955 Addendum 1 AHU-1 Model VE-5T-2 row Steam Coil Submittal Summary
    955 M1.4 - Upper Mechanical Room AHU-1 Steam Coil Replacement Layout
    955 Addendum 1 M1.6 - Specifications Layout     
    11-24-15 Awarded
    954 Repair of Library Small Roofs – Allegheny Campus  
    Note the mandatory pre-bid on 11-17-15
    954 Drawings
    954 Addendum 1
    11-24-15 Awarded
    952     Printing of CCAC Community Education Schedules 11-10-15 Awarded
    3072 Procurement of VPN Equipment     
    3072 RFP Addendum 1  (PDF)  
    06-29-15 Awarded
    951-2 Byers Hall Roof Repair
    Note the Mandatory pre-bid on 3-9-16
    03-16-16 Awarded
    951 Roof Repair – Lighting Damage at Byers Hall
    Note the Mandatory pre-bid meeting on 10-14-15
    951 Drawings
    951 Addendum 1
    951 Addendum 1 CCAC 12-AC-002-Byers Hall Roof Repair Set
    10-22-15 Re-bid
    950      Fortinet Maintenance Renewal     
    950 Addendum 1       
    950 Addendum 2
    10-6-15
    10-9-15
    10-13-15
    Awarded
    949      Replace Roof on Library Building   
    Mandatory Pre-bid 9:00 a.m. on 8-27-15  
    949 Drawing CCAC Library 08.10.15   
    9-3-15 
    9-10-15
    Awarded
    948      Inspection and Testing of Fire Alarm Systems
    Drawings  
    9-3-15 Awarded
    947 Lead Paint Abatement – West Hall Due
    MANDATORY pre-bid meeting:
    9:00 a.m. on Monday, June 29, 2015
    Hard hats are required as this is an active work zone.  
    947 Addendum 1  (PDF)
    07-07-15 Awarded
    3071 Updating of Facilities Condition Assessment
    Addendum 1 with Attachment
    Addendum 2
    Addendum 3  
    05-13-15
    (extended due date)
    Awarded
    3070      Procurement of Port Servers and Accompanying Professional Services
    3070 Addendum 1 with Attachments (PDF)
    3070 Addendum 2 (PDF)   
    3070 Addendum 3 (PDF)
    04-10-15 Awarded
    3066-2 Internet Service Provider 03-25-15 Awarded
    946  Renewal of Cisco SmartNet Maintenance
    946 Cisco CCAC (xlsx)
    946 Cisco LOA 2015 (PDF)  
    Addendum 1 (PDF)  
    Attachment 1 Cisco Active Status Items (XLS)  
    Attachment 2 Third Party Coverage (XLS)
    6-23-15 Awarded
    945 F5 Maintenance Renewal 
    F5 Maintenance Renewal Pricing Page (XLS)         
    6-19-15 Awarded
    944 Palo Alto Maintenance Renewal   
    Palo Alto Maintenance Renewal Pricing Page (XLS)  
    Addendum 1
    6-19-15    Awarded
    150618 Sale of Surplus Playground Equip., Stationary Bikes and shelving 6-18-15 Awarded
    943      Cut Sheet Paper                                 6-23-15  Awarded
    942 Repave Maintenance Road/Lot at South Campus                                             
    Note Mandatory Pre-bid on 6-4-15
    Drawings (PDF)   
    6-11-15 Awarded
    941 Repair Deck at C Building – South Campus  
    Note Mandatory Pre-bid meeting on 6-4-15.
    Drawings (PDF)   
    Addendum 1 (PDF)  
    Addendum 2 (PDF)   
    Addendum 3 (PDF)  
    6-18-15  Awarded
    940      Replace Gym Floor in PE Building – Allegheny Campus
    Note the Mandatory pre-bid meeting on 5-15-15.
    Drawings Allegheny Gym Bid 940   
    Addendum 1 (PDF)   
    Addendum 2 (PDF)   
    Addendum 3 (PDF)  
    5-22-15  Awarded
    939 Furniture for SSC Building  5-28-15 Awarded
    938      Upgrade Sidewalk and Ramp – Visual Arts Center      
    Note the Mandatory pre-bid meeting on 4-28-15.
    Drawing Sidewalk-Ramp (PDF)  
    938 Addendum 1 with Drawing (PDF)
    5-5-15    Awarded
    937      Upgrade Lecture Halls at Library – Allegheny Campus  
    Note the Mandatory pre-bid meeting on 4-27-15 
    Drawings—Lecture Halls—Library
    Addendum 1 (PDF)  
    937 addendum 2 with attachments
    937 Addendum 3
    937 Addendum 4 (PDF)
    5-5-15     Awarded
    936 Refinish Gym Floor – South Campus
    Note the Mandatory pre-bid meeting on 4-9-15.
    936 Drawings
    936 Addendum 1
    4-16-15 Awarded
    935

    Furniture for PE Building  Allegheny Campus   
    Addendum 1

    4-15-15 Awarded
    3069 Procurement of Desktop Computers, Workstations,
    Laptops, and Tablets
    3069 RFP for Procurement of Desktops Laptops Tablets 2015
    3069 addendum 2 with attachment (PDF)
    3069 Addendum 3 (PDF)
    3-30-15  Awarded
    934 Replace Roof – North Campus
    Note the Mandatory pre-bid meeting on March 23, 2015   
    934 Roof-Drawing Set (PDF)  
    934 Addendum 1 (PDF)
    934 Addendum 2 (PDF) 
    934 Addendum 3 (PDF)
    934 Addendum 4 (PDF)   
    04-08-15 Awarded
    933     

    Voice and Data Cabling   
    933 Addendum 1   
    933 Addendum 2
    933 Addendum 3

    2-27-15 Awarded
    932 West Hall and Student Service Center Renovations   
    Note Mandatory Pre-Bid on 3-4-15
    03-18-15 Awarded
    931 Upgrade Freight Elevator –
    Office of College Services
    Note the MANDATORY Pre-Bid Metting on 2-4-15 at 9:30 am

    931 Freight Bid DWG 102014 (PDF)
    931 OCS Freight Elevator final. (PDF) 

    931 Addendum 1 (PDF)
    931 Addendum 2 (PDF)

    2-11-15 Cancelled

    918-2

    Upgrade Parking Lot and Lighting at
    West Hills Center  
    MANDATORY pre-bid meeting 9:00 a.m. on
    Thursday, January 29, 2015


    Updated 2-25-2015  
    918-2 Addendum 11

    Updated 2-24-2015   
    918-2 Addendum 10  Upgrade Parking Lot and Lighting at WHC

     Updated 2-23-2015  
    918-2 Addendum 9 - C200 - Site Layout Plan (PDF)
    918-2 Addendum 9 - C800 - Site Details (PDF)
    918-2 Addendum 9 - C803 - Site Details (PDF)
    918-2 Addendum 9 - E-3 (PDF)
    918-2 Addendum 9 - E-4 (PDF)
    918-2 Addendum 9 - HSLG_Lit (PDF)
    918-2 Addendum 9 - Section 02831 galvanized framework and aluminized fabric (PDF)
    918-2 Addendum 9 (PDF)

    Updated 2-9-2015  
    918-2 Addendum 7   
    918-2 - Drawing E2     
    918-2 Addendum 8
     
    Updated 2-4-2015
    918-2 Addendum 6.pdf    
    918-2 attendees.pdf    
    918-2 Addendum 5.pdf
    918-2 attendees.pdf
    WHC 1st floor plan.bmp
    WHC 2nd floor plan.bmp  

    918-2 Upgrade West Hills Center Parking Lot Final (PDF)

    918-2 Agenda 1-4 from Previous Bid (PDF)

    See link for Geotechnical Report:


    See link for General Construction Drawings:

    Due: 2-15-15 Awarded
    914 Repair Concrete Spalling at Milton Hall
    Drawings
    8-1-14 Closed
    924 REPAIR PEDESTRIAN BRIDGE –
    NORTH WING – BOYCE CAMPUS
    Note the Mandatory Pre-bid on October 27. 2014 
    924 Repair Pedestrian Bridge -
            North Wing - Boyce Campus
    924 Drawings Boyce Bridge Repair 06-21-13
    924 Addendum 1   
    924 Addendum 2
    11-4-14 Closed
    925 FORTINET MAINTENANCE RENEWAL 11-7-14 Awarded
    926 Furnish Custodial and Maintenance Uniforms 12-9-14 Awarded
    3066 Internet Service Provider 12-2-14 Closed
    896-2 REPLACE CHILLED WATER COILS AND VALVES – BOYCE CAMPUS 10-8-14 Awarded
    912 Ridge Avenue Revitalization - PE Building
    General, Electrical, HVAC, Plumbing, and Fire Protection
    Note the MANDATORY pre-bid at 10:00 a.m. on Tuesday,
    August 19, 2014.
    All bidders must buy a full set of plans and specs.
    See advertisement (click on link to left) for more information.
    Addendum 1, Addendum 2, Addendum 3, Addendum 4
    Addendum 5
    9-10-14 Awarded
    915 Installation of Sidewalks - KLI Science Center
    Note the mandatory pre-bid meeting on August 6, 2014.
    Addendum 1, Addendum 2, Addendum 2 attachment, 915 Drawings
    9-14-14 Awarded
    921 Environmental Control System Assurance Services     9-17-14 Awarded
    923 Printing of Community Education Schedules        10-30-14 Awarded
    927 Walk-Off Mat Rental 12-12-14  Awarded
    928 Escalator-Elevator Maintenance
    Addendum 1    
    12-11-14 Awarded
    929 RIDGE AVENUE REVITALIZATION – WEST HALL - Early Selective Demolition and Abatement
    Note the Mandatory Pre-bid on November 19,  2014
    12-3-14 Awarded
    930  Hewlett Packard Network Equipment    12-12-14   Awarded
    3064 Lease of Dark Fiber and Accompanying
    Professional Services Questionnaire Form
    7-1-14 Awarded
    3067 Guaranteed Energy Savings Agreement
    Note the MANDATORY Pre-Bid Meeting on  1-5-15 at
    1:00 p.m.    3067 RFP Addendum 1   3067 Addendum 2    
    1-9-15 Awarded
    141209 Sale of Surplus Equipment:
    1994 Chevrolet C30 Window Van
    2000 Custom-Fab Tandem Wheel Trailer
    Audio Visual Equipment: Televisions, Projectors,
    Tape Players, Speakers, etc.
    Furniture: Tables, Chairs, Workstations, PTA Table, etc.
     Dishwasher
     Laboratory Fume Hoods
     Incubators
     Microscope Cabinets
     Microscopes
     Centrifuge
     Misc. Scientific Equipment
     Refrigerator   
    12-9-14 Awarded
    141210 Sale of Surplus Equipment:
    Personal Computer Processors (without Monitors),
    Notebook Computers, Printers, Scanners, Fax Machines, Audio Video Equipment, etc.   
    12-9-14 Awarded
    918 Upgrade West Hills Center Parking Lot and Lighting
    Electrical Drawings|
    General Construction Drawings
    Geo-Techical Report
    Note the mandatory pre-bid meeting on August 7, 2014.
    Addendum 1 Addendum 1 Attachment
    Addendum 2
    Addendum 3 Addendum 3 Attachment
    Addendum 4 E1R1 E2R1
    8-14-14
    (General) 

    Canceled
    (Electrical) 
    Canceled
    919 Pest Control - College Wide 
    Addendum 1
    8-12-14 Awarded
    917 Upgrade Gutter Melt System at KLI Science Center
    Drawings
    Note the mandatory pre-bid meeting on August 6, 2014. 
    Addendum 1 Addendum 1 Attachment
    Addendum 2
    Addendum 3
    Addendum 4 SKE-2 SKE-3 Section 264442
    8-20-14 Awarded
    916 Upgrade ADA Lot Lighting Legacy Way 
    Drawing E1 ADA
    Drawing E1 KLI
    Drawing E2 ADA
    Drawing E2 KLI
    Note the mandatory pre-bid meeting on August 6, 2014. 
    Addendum 1
    Addendum 2
    8-14-14 Awarded
    913 Network Cabling for Video Surveillance System-
    Allegheny and Boyce Campuses 

    Note the MANDATORY pre-bid meeting at 9:30 a.m. on
    7-29-14.
    Addendum 1 Addendum 1 Attachment
    Addendum 2
    8-5-14 Awarded
    3065      Procurement of Classroom Presentation Equipment
    and Accompanying Professional Services for 
    South Campus Labs
    Questionnaire Form
    Addendum 1
    7-10-14 Awarded

    140626
    Lot 10

    Sale of Surplus Computers (no monitors), Notebook
    Computers, Ford Trucks, Microfilm Equipment
    6-26-14 Awarded
    911 Shuttle Bus Service - North Campus 7-1-14 Awarded
    910 Mailing Service - College Wide 6-26-14 Awarded
    909
    Drawings

    Add Second Entrance Road at South Campus
    General and Electrical
    Project Labor Agreement Applies
    Note the MANDATORY pre-bid meeting at 9:00 a.m. on
    Wednesday, June 4, 2014
    Addendum 1
    Addendum 2
    Addendum 3 Add 3 Attach 1 Add 3 Attach 2
    Addendum 4 Add 4 Attachment

    6-16-14 Awarded
    905
    Price Page
    F5 Maintenance Renewal 5-22-14 Awarded
    906
    Price page
    Consent Form
    Cisco SmartNet Maintenance Renewal
    Addendum 1
    Addendum 2
    Addendum 2 LOA Attachment
    5-28-14 Awarded
    907
    Price Page
    Microsoft Enrollment for Educational Solutions Agreement 5-22-14 Awarded
    908
    Price Page
    Palo Alto Maintenance Renewal 5-22-14 Awarded
    3062
    Questionnaire
    Procurement of Email Security Gateway 
    Addendum 1
    Addendum 1 Spreadsheet
    5-16-14 Awarded

     

    3061

     

    Procurement of Storage System for Video Surveillance
    System and Accompanying Professional Services
    Questionnaire (to be completed and submitted with proposal)
    Addendum 1
    Addendum 2
    4-10-14 Awarded

     

    904

     

    Renovate Science Labs at South Campus (General/Electrical
    and HVAC/Plumbing) Project Labor Agreement applies.

    Note the MANDATORY pre-bid meeting on Thursday, 
    April 3, 2014 at 9:30 a.m. 
    Addendum 1
    Addendum 1 Attachments
    Addendum 2
    Addendum 2 Attachments
    Addendum 3
    4-15-14 Awarded


    3060

    Vending and Food Service

    Note pre-proposal meeting on Tuesday, April 1, 2014
    at 9:30 a.m.
    Addendum 1
    4-22-14 Awarded


    903

    Waterproof Masonry at Office of College Services 
    Drawing: A1-0

    Note the MANDATORY pre-bid meeting on Monday,
    March 10, 2014 at 9:00 a.m. 
    Addendum 1 Prevailing Wages

    3-18-14 Awarded


    902

     

    Upgrade UPS at KLI Science Center - Electrical Construction
    Drawings: E100, E101, and E102

    Note the MANDATORY pre-bid meeting on Tuesday, 
    March 4, 2014 at 9:30 a.m.
    Addendum 1 Drawing E000

    3-11-14 Awarded
    901

    Renovate for Mechatronics Lab at West Hills Center -
    Electrical Construction
    Drawings: E001 and E101

    Note the MANDATORY pre-bid meeting on Thursday, 
    February 20, 2014 at 3:00 p.m. 
    Addendum 1
    Addendum 2 Revised Drawing E101

    2-26-14 Awarded
    900 Printing of CCAC Community Education Schedules 2-18-14 Awarded


    899

    Refuse and Recycling Removal - All College Locations   Addendum 1

    12-16-13 Awarded


    131210

    Sale of Surplus Personal Computers (no monitors)
    and Notebook Computers

    12-10-13 Awarded

    3059

    Procurement of Desktop, Laptop, and Tablet Computers
    Addendum 1
    Addendum 2

    11-22-13 Awarded

    131029

     

    Sale of Surplus Equipment: 1996 Plymouth Grand 
    Voyager, Power Tools, Grinders/Polishers, Stair Climber, 
    Fitness Equipment, Time Clocks, Princeton Files, Microfilm 
    Cabinet and Reader/Printer, Cooling Tower (scrap metal), 
    Medical Equipment, Onan Generator

    10-29-13

    Awarded

    3057

    Procurement of Optical Components for 
    Metropolitan Area Network Communication 
    Equipment & Accompanying Professional Services

    Pre-proposal vendor conference - 
    9:00 AM on Friday, September 27, 2013
    at Office of College Services or via teleconference
    by dialing 

    10-4-13

    Awarded

    3055

    Network Video Surveillance Systems - 
    Allegheny Campus & Boyce Campus

    • Allegheny Campus Drawings - PDF
    • Boyce Campus Drawings - PDF
    • Camera Details - Allegheny Campus (Excel file)
    • Camera Details - Boyce Campus (Excel file)
    • CAD Drawings
    • MANDATORY Pre-proposal vendor conference 
      and tours - 10:00 AM on Monday, September 30, 2013
      starting at Office of College Services.
    • Addendum 1
    • Addendum 2
    • Addendum 3
    • Addendum 4
    • Addendum 5
    • Addendum 6

    10-22-13

    Awarded


    897

     


    Repair Roofs at B & D Buildings - South Campus
    • Drawings
    • MANDATORY Pre-bid meeting onsite - 9:30 AM
      on Wednesday, September 18, 2013.
    • Addendum 1
    • Addendum 2
    • Addendum 3
    • Addendum 4


    10-16-13

     


    Awarded

     


    3056

     


    Child Development Center Operator
    • Pre-proposal conference and tour of all CDC facilities
      starting at Allegheny Campus CDC - 9:00 AM
      on Saturday, September 21, 2013.
    • Addendum 1
    • Addendum 2


    10-10-13

     


    No Award

     


    3045-2

     


    Procurement of Science Center Wireless LAN Equipment,
    Service & Accompanying Professional Services
    • Questionnaire
    • Addendum 1
    • Addendum 2

    8-16-13

    Awarded


    896

     


    Replace Chilled Water Coils & Valves - Boyce Campus
    • Drawing
    • Pre-bid meeting onsite - 10:00 AM on Thursday, 
      July 25, 2013.
    • Addendum 1
    • Addendum 2

    7-31-13

    Awarded

    895


    Renovate for Math Cafe & Learning Center - Boyce Campus
    • Drawings
    • MANDATORY Pre-bid meeting onsite - 9:00 AM
      on Thursday, July 25, 2013.
    • Addendum 1
    • Addendum 2

    7-31-13

    Awarded

    890-2


    Shuttle Bus Service - North Campus

    7-23-13

    Awarded

    893

    Printing of CCAC Community Education Schedules

    7-23-13

    Awarded