D&C25-004 Flight Tower Restaurant (Steel, Concrete, Site Utilities, Electrical)
ID: 1985
• State: California
Opportunity Assistant
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Description
Background
The City of Ontario is issuing a solicitation for the construction of the Flight Tower Restaurant, which includes structural foundations/slab, structural steel, and underground utility installation.
The project aims to enhance the city's infrastructure and provide a new dining facility.
Work Details
The contract involves providing all labor, equipment, materials, tools, services, transportation, permits, utilities, and all other items necessary for the construction of the Flight Tower Restaurant.
Specific tasks include:
- Structural foundations/slab installation
- Structural steel erection
- Installation of underground utilities.
Bidders must be licensed contractors in California with classifications including C51 (Structural Steel), C8 (Concrete), C36 (Site Utilities), and C10 (Electrical).
Period of Performance
The contract is expected to commence upon award and will be executed within a timeframe specified by the City following the completion of bidding processes.
Place of Performance
The work will be performed at 9375 E. Riverside Dr., Ontario, CA 91761.
Bidder Requirements
Bidders must provide a bid guarantee of at least 10% of the total bid price. They must also be registered with the Department of Industrial Relations to perform public work.
Additionally, bidders are required to submit a Non-Collusion Declaration and an Iran Contracting Act Certification.
The successful bidder must furnish a Labor and Material Payment Bond and a Faithful Performance Bond each in an amount equal to 100% of the contract price.
The City of Ontario is issuing a solicitation for the construction of the Flight Tower Restaurant, which includes structural foundations/slab, structural steel, and underground utility installation.
The project aims to enhance the city's infrastructure and provide a new dining facility.
Work Details
The contract involves providing all labor, equipment, materials, tools, services, transportation, permits, utilities, and all other items necessary for the construction of the Flight Tower Restaurant.
Specific tasks include:
- Structural foundations/slab installation
- Structural steel erection
- Installation of underground utilities.
Bidders must be licensed contractors in California with classifications including C51 (Structural Steel), C8 (Concrete), C36 (Site Utilities), and C10 (Electrical).
Period of Performance
The contract is expected to commence upon award and will be executed within a timeframe specified by the City following the completion of bidding processes.
Place of Performance
The work will be performed at 9375 E. Riverside Dr., Ontario, CA 91761.
Bidder Requirements
Bidders must provide a bid guarantee of at least 10% of the total bid price. They must also be registered with the Department of Industrial Relations to perform public work.
Additionally, bidders are required to submit a Non-Collusion Declaration and an Iran Contracting Act Certification.
The successful bidder must furnish a Labor and Material Payment Bond and a Faithful Performance Bond each in an amount equal to 100% of the contract price.
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Overview
Agency
Opportunity Type
Bid
Opportunity ID
1985
Response Deadline
April 9, 2026
Past Due
Date Posted
March 18, 2026
Source
Pre-Bid Conference
Yes
Est. Value Range
Experimental
$5,000,000 - $10,000,000
(AI estimate)
Agency Distribution
Moderate
On 3/18/26 City of Ontario in California issued Bid D&C25-004 Flight Tower Restaurant (Steel, Concrete, Site Utilities, Electrical) with ID 1985 due 4/9/26.
Contacts
Documents
Posted documents for D&C25-004 Flight Tower Restaurant (Steel, Concrete, Site Utilities, Electrical)
Opportunity Assistant
AI Analysis
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Additional Details
Notes
The bidder is solely responsible for “on time” submission of their electronic bid. The City will only consider bids that have been transmitted successfully and have been issued an ebid confirmation number with a time stamp from the Bid Management System indicating that bid was submitted successfully. Transmission of bids by any other means will not be accepted. Bidder shall be solely responsible for informing itself with respect to the proper utilization of the bid management system, for ensuring the capability of their computer system to upload the required documents, and for the stability of their internet service. Failure of the bidder to successfully submit an electronic bid shall be at the bidder’s sole risk and no relief will be given for late and/or improperly submitted bids. Bidders experiencing any technical difficulties with the bid submission process may contact PlanetBids at (818) 992-1771. Questions of an operational nature may be directed to the City’s Purchasing office at (909) 395-2012. Neither the City, nor PlanetBids, makes any guarantee as to the timely availability of assistance, or assurance that any given problem will be resolved by the bid submission deadline.
Special Notices
Cash, cashier’s or certified check may be submitted in lieu of a bid bond. A personal or company check will not be accepted.
This is a State Prevailing Wage Project.
List all subcontractors being paid in excess of ½ of 1% of the total bid amount. Absent a named sub for any portion of the work, Bidder agrees he is qualified and will perform that portion of the work
Bidders may not bid as a prime and also submit a bid as a subcontractor.
It is the bidder’s responsibility to become familiar with the contract documents in their entirety.
All forms in the bid booklet must be properly completed to be deemed responsive.
Award of contract will be made by City Council.
Bidders must submit all questions pertaining to this bid through the City's Online Bid Management System, by selecting the Q&A tab. Questions sent directly to City Staff will not be addressed and you will be directed to submit your question(s) online.
Select “Place e-bid” to start entering bid information. All information entered is visible only to bidder. Data entered may be “saved” or “submitted” and revised or withdrawn up to the closing deadline.
This is a State Prevailing Wage Project.
List all subcontractors being paid in excess of ½ of 1% of the total bid amount. Absent a named sub for any portion of the work, Bidder agrees he is qualified and will perform that portion of the work
Bidders may not bid as a prime and also submit a bid as a subcontractor.
It is the bidder’s responsibility to become familiar with the contract documents in their entirety.
All forms in the bid booklet must be properly completed to be deemed responsive.
Award of contract will be made by City Council.
Bidders must submit all questions pertaining to this bid through the City's Online Bid Management System, by selecting the Q&A tab. Questions sent directly to City Staff will not be addressed and you will be directed to submit your question(s) online.
Select “Place e-bid” to start entering bid information. All information entered is visible only to bidder. Data entered may be “saved” or “submitted” and revised or withdrawn up to the closing deadline.
Other Details
The bidder must attach a pdf file to the electronic bid submission containing all of the completed and signed Bid Documents including a Bid Bond. Bidder must comply with SB854 - Public Works Contractor Registration Program. Bidder may begin bid process at any time prior to the bid deadline. Information entered is viewable only to bidder and may be saved, changed, or withdrawn up until the deadline. Upon selection and notification of award, contractor will be required to submit a Payment Bond and a Performance Bond each for 100% of the total bid amount.
If the Bid Guarantee is a Bid Bond, an electronic copy of the completed bid bond must be included with the electronic bid submission. The original must be retained by contractor and available to the purchasing office upon request. DO NOT mail original bid bonds unless requested to do so.
Please note: Insurance limits are non-negotiable, and awardee will need to provide certification as specified in Bid Documents
If the Bid Guarantee is a Bid Bond, an electronic copy of the completed bid bond must be included with the electronic bid submission. The original must be retained by contractor and available to the purchasing office upon request. DO NOT mail original bid bonds unless requested to do so.
Please note: Insurance limits are non-negotiable, and awardee will need to provide certification as specified in Bid Documents
Estimated Bid Value
$4,000,000